Surgery Partners (SGRY) Long-Term Deferred Tax (2015 - 2024)
Surgery Partners' (SGRY) quarterly Long-Term Deferred Tax came in at $79.2 million in Q3 2024, down 24.57% year-over-year from $105.0 million in Q4 2023, and down 3.18% quarter-over-quarter from $81.8 million in Q2 2024.
Analysis
Surgery Partners (SGRY) Long-Term Deferred Tax (2015 - 2024) Analysis & Trends
Surgery Partners has disclosed Long-Term Deferred Tax across 10 years of filings, most recently posting $79.2 million for Q3 2024.
- In Q3 2024, Long-Term Deferred Tax fell 24.57% year-over-year to $79.2 million; the TTM figure through Sep 2024 stood at $79.2 million (down 24.57% YoY), while the FY2023 annual figure was $89.5 million, down 2.19% from the prior year.
- Long-Term Deferred Tax came in at $79.2 million for Q3 2024 at Surgery Partners, down from $81.8 million in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $129.8 million in Q2 2021 to a low of $79.2 million in Q3 2024.
- Average Long-Term Deferred Tax over 5 years is $106.3 million, with a median of $105.7 million recorded in 2023.
- Year-over-year, Long-Term Deferred Tax increased 26.44% in 2020 and dropped 24.57% in 2024.
- Over 5 years, Long-Term Deferred Tax stood at $124.8 million in 2020, then dropped by 8.33% to $114.4 million in 2021, then slipped by 20.02% to $91.5 million in 2022, then fell by 2.19% to $89.5 million in 2023, then decreased by 11.51% to $79.2 million in 2024.
- Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $79.2 million in Q3 2024, $81.8 million in Q2 2024, and $87.0 million in Q1 2024.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Davita | 11.76 Bn | 12.64 Bn | 1.16 Bn |
| 2 | RadNet | 5.80 Bn | 5.37 Bn | 88.08 Mn |
| 3 | Concentra Group Holdings Parent | 4.40 Bn | 4.26 Bn | 192.10 Mn |
| 4 | Privia Health | 2.61 Bn | 2.25 Bn | - |
| 5 | Pediatrix Medical | 2.20 Bn | 1.79 Bn | - |
| 6 | Fresenius Medical Care AG | 2.11 Bn | 1.41 Bn | 1.52 Bn |
| 7 | Progyny | 2.01 Bn | 1.77 Bn | 89.30 Mn |
| 8 | Surgery Partners | 1.87 Bn | 3.08 Bn | 622.10 Mn |
| 9 | U S Physical Therapy | 1.18 Bn | 1.47 Bn | 41.94 Mn |
| 10 | Starling Oncology | 595.78 Mn | 554.69 Mn | 27.17 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2024 | 79.20 Mn |
| Jun 30, 2024 | 81.80 Mn |
| Mar 31, 2024 | 87.00 Mn |
| Dec 31, 2023 | 89.50 Mn |
| Sep 30, 2023 | 105.00 Mn |
| Jun 30, 2023 | 105.70 Mn |
| Mar 31, 2023 | 93.30 Mn |
| Dec 31, 2022 | 91.50 Mn |
| Sep 30, 2022 | 102.90 Mn |
| Jun 30, 2022 | 110.40 Mn |
| Mar 31, 2022 | 113.90 Mn |
| Dec 31, 2021 | 114.40 Mn |
| Sep 30, 2021 | 128.10 Mn |
| Jun 30, 2021 | 129.80 Mn |
| Mar 31, 2021 | 127.40 Mn |
| Dec 31, 2020 | 124.80 Mn |
| Sep 30, 2020 | 105.50 Mn |
| Jun 30, 2020 | 114.80 Mn |
| Mar 31, 2020 | 114.00 Mn |
| Dec 31, 2019 | 98.70 Mn |