Surgery Partners (SGRY) Long-Term Deferred Tax (2015 - 2024)
Surgery Partners (SGRY) posted Long-Term Deferred Tax of $79.2 million for Q3 2024, down 3.18% sequentially from $81.8 million in Q2 2024, and down 24.57% YoY from $105.0 million in Q4 2023.
Surgery Partners (SGRY) Long-Term Deferred Tax (2015 - 2024) Analysis & Trends
Surgery Partners has reported Long-Term Deferred Tax for 10 years, with the latest figure at $79.2 million in Q3 2024.
- Quarterly Long-Term Deferred Tax fell 24.57% year-over-year to $79.2 million in Q3 2024, while the trailing twelve-month figure through Sep 2024 was $79.2 million (down 24.57% YoY) and the FY2023 annual result came in at $89.5 million, down 2.19% from the prior year.
- Long-Term Deferred Tax retreated to $79.2 million in Q3 2024 per SGRY's latest filing, from $81.8 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $129.8 million in Q2 2021 and troughed at $79.2 million in Q3 2024.
- A 5-year average of $106.3 million and a median of $105.7 million in 2023 frame the typical range for Long-Term Deferred Tax.
- The sharpest annual moves came in 2020 and 2024: Long-Term Deferred Tax rose 26.44% in 2020, then declined 24.57% in 2024.
- Over 5 years, Long-Term Deferred Tax stood at $124.8 million in 2020, then fell by 8.33% to $114.4 million in 2021, then declined by 20.02% to $91.5 million in 2022, then decreased by 2.19% to $89.5 million in 2023, then dropped by 11.51% to $79.2 million in 2024.
- According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $79.2 million, $81.8 million, and $87.0 million for Q3 2024, Q2 2024, and Q1 2024 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | HCA Healthcare | 88.19 Bn | 90.61 Bn | 15.19 Bn |
| 2 | Tenet Healthcare | 21.59 Bn | 21.56 Bn | 4.45 Bn |
| 3 | Encompass Health | 12.19 Bn | 12.86 Bn | 1.34 Bn |
| 4 | Davita | 11.52 Bn | 12.39 Bn | 1.16 Bn |
| 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 |
| 8 | Chemed | 6.96 Bn | 6.92 Bn | 221.47 Mn |
| 9 | Concentra Group Holdings Parent | 4.52 Bn | 4.38 Bn | 192.10 Mn |
| 10 | Surgery Partners | 1.97 Bn | 3.18 Bn | 622.10 Mn |
Historic Data
Download 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 |