Surgery Partners (SGRY) Deferred Taxes (2014 - 2026)

Surgery Partners (SGRY) has 13 years of Deferred Taxes data on file, last reported 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.
• The five-year high for Deferred Taxes was $121.2 million in Q4 2024, with the low at -$9.7 million in Q2 2023.
• Average Deferred Taxes over 5 years is $9.8 million, with a median of $2.7 million recorded in 2024.
• Year-over-year, Deferred Taxes sank 348.72% in 2023 and jumped 1231.87% in 2024.
• Surgery Partners' Deferred Taxes stood at $9.5 million in 2022, then fell by 4.21% to $9.1 million in 2023, then jumped by 1231.87% to $121.2 million in 2024, then sank by 88.94% to $13.4 million in 2025, then slumped by 109.7% to -$1.3 million in 2026.
• Business Quant data shows SGRY's Deferred Taxes at -$1.3 million in Q1 2026, $13.4 million in Q4 2025, and $5.1 million in Q3 2025.