Surgery Partners (SGRY) Deferred Taxes (2014 - 2026)
Surgery Partners recorded quarterly Deferred Taxes of -$1.3 million in Q1 2026, down 109.7% quarter-over-quarter from $13.4 million in Q4 2025, and down 333.33% year-over-year from $557142.9 in Q1 2025.
Surgery Partners' Deferred Taxes history runs 13 years deep, the most recent figure standing at -$1.3 million for Q1 2026.
- In Q1 2026, Deferred Taxes fell 333.33% year-over-year to -$1.3 million; the TTM figure through Mar 2026 stood at $15.7 million (down 87.8% YoY), while the FY2025 annual figure was $16.7 million, down 87.3% from the prior year.
- Deferred Taxes came in at -$1.3 million for Q1 2026 at Surgery Partners, down from $13.4 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $121.2 million in Q4 2024 to a low of -$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.
- Across the five-year window, Deferred Taxes slumped 348.72% in 2023 and jumped 1231.87% in 2024, its largest moves.
- Surgery Partners' Deferred Taxes stood at $9.5 million in 2022, then dropped by 4.21% to $9.1 million in 2023, then surged by 1231.87% to $121.2 million in 2024, then tumbled by 88.94% to $13.4 million in 2025, then plunged 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 84.64 Bn | 87.02 Bn | 16.26 Bn | 435.00 Mn |
| 2 | Tenet Healthcare | 15.22 Bn | 14.39 Bn | 4.41 Bn | -40.00 Mn |
| 3 | Davita | 13.10 Bn | 13.96 Bn | 1.07 Bn | 54.80 Mn |
| 4 | Encompass Health | 10.50 Bn | 11.12 Bn | 1.34 Bn | 8.50 Mn |
| 5 | Ensign | 9.69 Bn | 9.09 Bn | 293.37 Mn | - |
| 6 | Universal Health Services | 8.92 Bn | 8.88 Bn | 3.21 Bn | -104.77 Mn |
| 7 | Fresenius Medical Care AG | 7.31 Bn | 4.93 Bn | 22,843.10 Bn | 3.89 Mn |
| 8 | Chemed | 5.83 Bn | 5.81 Bn | 215.76 Mn | -4.74 Mn |
| 9 | Pacs | 5.76 Bn | 5.51 Bn | 345.96 Mn | -12.46 Mn |
| 10 | Surgery Partners | 1.71 Bn | 1.92 Bn | 590.70 Mn | -1.30 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | -3.10 Mn |
| Mar 31, 2021 | -100,000.00 |
| Dec 31, 2020 | -6.60 Mn |
| Sep 30, 2020 | 1.10 Mn |
| Jun 30, 2020 | -900,000.00 |
| Mar 31, 2020 | -15.50 Mn |
| Dec 31, 2019 | 4.40 Mn |
| Sep 30, 2019 | 2.10 Mn |
| Jun 30, 2019 | 700,000.00 |
| Mar 31, 2019 | 1.30 Mn |
| Dec 31, 2018 | 44.00 Mn |
| Jun 30, 2018 | 2.40 Mn |
| Mar 31, 2018 | 1.40 Mn |
| Mar 31, 2017 | 1.81 Mn |
| Dec 31, 2016 | 4.98 Mn |
| Sep 30, 2016 | -1.99 Mn |
| Jun 30, 2016 | 2.41 Mn |
| Mar 31, 2016 | 1.49 Mn |
| Dec 31, 2015 | -157.31 Mn |
| Sep 30, 2015 | 3.79 Mn |
| Jun 30, 2015 | 1.91 Mn |
| Mar 31, 2015 | 1.72 Mn |
| Dec 31, 2014 | 3.35 Mn |