Surgery Partners (SGRY) Deferred Taxes (2014 - 2026)
Surgery Partners (SGRY) posted Deferred Taxes of -$1.3 million for Q1 2026, down 109.7% sequentially from $13.4 million in Q4 2025, and down 333.33% YoY from $557142.9 in Q1 2025.
Surgery Partners (SGRY) Deferred Taxes (2014 - 2026) Analysis & Trends
Surgery Partners has reported Deferred Taxes for 13 years, with the latest figure at -$1.3 million in Q1 2026.
- Quarterly Deferred Taxes fell 333.33% year-over-year to -$1.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $15.7 million (down 87.8% YoY) and the FY2025 annual result came in at $16.7 million, down 87.3% from the prior year.
- Deferred Taxes fell to -$1.3 million in Q1 2026 per SGRY's latest filing, from $13.4 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $121.2 million in Q4 2024 and troughed at -$9.7 million in Q2 2023.
- A 5-year average of $9.8 million and a median of $2.7 million in 2024 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes tumbled 348.72% in 2023, then surged 1231.87% in 2024.
- Over 5 years, Deferred Taxes stood at $9.5 million in 2022, then declined by 4.21% to $9.1 million in 2023, then soared by 1231.87% to $121.2 million in 2024, then plunged by 88.94% to $13.4 million in 2025, then sank by 109.7% to -$1.3 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$1.3 million, $13.4 million, and $5.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 88.19 Bn | 90.61 Bn | 15.19 Bn | -166.00 Mn |
| 2 | Tenet Healthcare | 21.59 Bn | 21.56 Bn | 4.45 Bn | 137.00 Mn |
| 3 | Encompass Health | 12.19 Bn | 12.86 Bn | 1.34 Bn | -3.10 Mn |
| 4 | Davita | 11.52 Bn | 12.39 Bn | 1.16 Bn | -1.37 Mn |
| 5 | Ensign | 10.59 Bn | 10.27 Bn | 306.24 Mn | - |
| 6 | Universal Health Services | 8.79 Bn | 8.72 Bn | 3.29 Bn | - |
| 7 | Pacs | 7.04 Bn | 6.88 Bn | 338.46 Mn | -23.76 Mn |
| 8 | Chemed | 6.96 Bn | 6.92 Bn | 221.47 Mn | 475,000.00 |
| 9 | Concentra Group Holdings Parent | 4.52 Bn | 4.38 Bn | 192.10 Mn | -2.32 Mn |
| 10 | Surgery Partners | 1.97 Bn | 3.18 Bn | 622.10 Mn | 2.20 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 2.20 Mn |
| Mar 31, 2026 | -1.30 Mn |
| Dec 31, 2025 | 13.40 Mn |
| Sep 30, 2025 | 5.10 Mn |
| Jun 30, 2025 | -1.50 Mn |
| Mar 31, 2025 | -300,000.00 |
| Dec 31, 2024 | 121.20 Mn |
| Sep 30, 2024 | 2.70 Mn |
| Jun 30, 2024 | 5.10 Mn |
| Mar 31, 2024 | 2.50 Mn |
| Dec 31, 2023 | 9.10 Mn |
| Sep 30, 2023 | 700,000.00 |
| Jun 30, 2023 | -9.70 Mn |
| Mar 31, 2023 | -1.80 Mn |
| Dec 31, 2022 | 9.50 Mn |
| Sep 30, 2022 | 7.50 Mn |
| Jun 30, 2022 | 3.90 Mn |
| Mar 31, 2022 | 1.00 Mn |
| Dec 31, 2021 | 11.20 Mn |
| Sep 30, 2021 | 900,000.00 |