Surgery Partners (SGRY) Non-Current Deferred Tax Liability (2014 - 2026)
Surgery Partners (SGRY) posted Non-Current Deferred Tax Liability of $52.1 million for Q1 2026, down 2.43% sequentially from $53.4 million in Q4 2025, and up 33.93% YoY from $38.9 million in Q1 2025.
Surgery Partners (SGRY) Non-Current Deferred Tax Liability (2014 - 2026) Analysis & Trends
Surgery Partners has reported Non-Current Deferred Tax Liability for 8 years, with the latest figure at $52.1 million in Q1 2026.
- Quarterly Non-Current Deferred Tax Liability rose 33.93% year-over-year to $52.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $52.1 million (up 33.93% YoY) and the FY2025 annual result came in at $53.4 million, up 36.22% from the prior year.
- Non-Current Deferred Tax Liability retreated to $52.1 million in Q1 2026 per SGRY's latest filing, from $53.4 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $142.4 million in Q4 2023 and troughed at $37.4 million in Q2 2025.
- A 4-year average of $58.0 million and a median of $42.6 million in 2025 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2024 and 2025: Non-Current Deferred Tax Liability sank 72.47% in 2024, then jumped 36.22% in 2025.
- Over 4 years, Non-Current Deferred Tax Liability stood at $142.4 million in 2023, then tumbled by 72.47% to $39.2 million in 2024, then surged by 36.22% to $53.4 million in 2025, then declined by 2.43% to $52.1 million in 2026.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $52.1 million, $53.4 million, and $42.6 million for Q1 2026, Q4 2025, and Q3 2025 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 |
|---|---|
| Jun 30, 2026 | 54.40 Mn |
| Jun 30, 2026 | 54.40 Mn |
| Mar 31, 2026 | 52.10 Mn |
| Mar 31, 2026 | 52.10 Mn |
| Dec 31, 2025 | 53.40 Mn |
| Dec 31, 2025 | 53.40 Mn |
| Sep 30, 2025 | 42.60 Mn |
| Sep 30, 2025 | 42.60 Mn |
| Jun 30, 2025 | 37.40 Mn |
| Jun 30, 2025 | 37.40 Mn |
| Mar 31, 2025 | 38.90 Mn |
| Mar 31, 2025 | 38.90 Mn |
| Dec 31, 2024 | 39.20 Mn |
| Dec 31, 2024 | 39.20 Mn |
| Dec 31, 2023 | 142.40 Mn |
| Dec 31, 2023 | 142.40 Mn |
| Dec 31, 2017 | 43.79 Mn |
| Dec 31, 2017 | 43.79 Mn |
| Jun 30, 2017 | 122.35 Mn |
| Jun 30, 2017 | 122.35 Mn |