Surgery Partners, Inc. Deferred Income Tax Expense (Benefit) in USD from 2013 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Surgery Partners, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2013 to Q1 2025.
  • Surgery Partners, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was -$300K, a 112% decline year-over-year.
  • Surgery Partners, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $132M.
  • Surgery Partners, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$1.7M, a 108% decline from 2022.
  • Surgery Partners, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $21.9M, a 146% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

Surgery Partners, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$300K -$2.8M -112% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-12
Q1 2024 $2.5M +$4.3M Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-12
Q1 2023 -$1.8M -$2.8M -280% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q1 2022 $1M +$1.1M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q1 2021 -$100K +$15.4M +99.4% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q1 2020 -$15.5M -$16.8M -1292% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q1 2019 $1.3M -$100K -7.14% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q1 2018 $1.4M -$406K -22.5% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 $71M Sep 1, 2017 Dec 31, 2017 10-K 2020-03-13
Q3 2017 -$465K Sep 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q1 2017 $1.81M +$321K +21.6% Jan 1, 2017 Mar 31, 2017 10-Q 2017-05-10
Q1 2016 $1.49M -$232K -13.5% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q1 2015 $1.72M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06

Surgery Partners, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $132M +$133M Jan 1, 2024 Dec 31, 2024 10-K 2025-03-07
2023 -$1.7M -$23.6M -108% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-07
2022 $21.9M +$13M +146% Jan 1, 2022 Dec 31, 2022 10-K 2025-03-07
2021 $8.9M +$30.8M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-26
2020 -$21.9M -$30.4M -358% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 $8.5M -$16.8M -66.4% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 $25.3M Jan 1, 2018 Dec 31, 2018 10-K 2021-03-10
2016 $6.88M +$157M Jan 1, 2016 Dec 31, 2016 10-K 2017-03-10
2015 -$150M -$164M -1164% Jan 1, 2015 Dec 31, 2015 10-K 2017-03-10
2014 $14.1M +$6.95M +97.4% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-10
2013 $7.14M Jan 1, 2013 Dec 31, 2013 10-K 2016-03-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.