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
DateValue
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