Deferred Income Tax Liabilities, Net of Surgery Partners, Inc. from 31 Mar 2016 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Surgery Partners, Inc. quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Mar 2016 to 30 Sep 2025.
  • Surgery Partners, Inc. Deferred Income Tax Liabilities, Net for the quarter ending 30 Sep 2025 was $42,600,000.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

Surgery Partners, Inc. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $42,600,000 30 Sep 2025 10-Q 10 Nov 2025 2025 Q3
Q2 2025 $37,400,000 30 Jun 2025 10-Q 05 Aug 2025 2025 Q2
Q1 2025 $38,900,000 31 Mar 2025 10-Q 12 May 2025 2025 Q1
Q4 2024 $39,200,000 +$39,200,000 31 Dec 2024 10-Q 10 Nov 2025 2025 Q3
Q4 2023 $0 31 Dec 2023 10-K 07 Mar 2025 2024 FY
Q4 2019 $60,100,000 -$4,500,000 -7% 31 Dec 2019 10-K 13 Mar 2020 2019 FY
Q3 2019 $68,200,000 +$3,100,000 +4.8% 30 Sep 2019 10-Q 06 Nov 2019 2019 Q3
Q2 2019 $68,200,000 +$3,100,000 +4.8% 30 Jun 2019 10-Q 09 Aug 2019 2019 Q2
Q1 2019 $68,200,000 +$3,100,000 +4.8% 31 Mar 2019 10-Q 10 May 2019 2019 Q1
Q4 2018 $64,600,000 -$500,000 -0.77% 31 Dec 2018 10-K 13 Mar 2020 2019 FY
Q3 2018 $65,100,000 -$55,400,000 -46% 30 Sep 2018 10-Q 09 Nov 2018 2018 Q3
Q2 2018 $65,100,000 30 Jun 2018 10-Q 09 Aug 2018 2018 Q2
Q1 2018 $65,100,000 -$58,300,000 -47% 31 Mar 2018 10-Q 10 May 2018 2018 Q1
Q4 2017 $65,100,000 31 Dec 2017 10-K 15 Mar 2019 2018 FY
Q3 2017 $120,500,000 -$3,100,000 -2.5% 30 Sep 2017 10-Q 09 Nov 2017 2017 Q3
Q1 2017 $123,400,000 +$3,500,000 +2.9% 31 Mar 2017 10-Q 10 May 2017 2017 Q1
Q3 2016 $123,600,000 30 Sep 2016 10-Q 10 Nov 2016 2016 Q3
Q2 2016 $119,900,000 30 Jun 2016 10-Q 10 Aug 2016 2016 Q2
Q1 2016 $119,900,000 31 Mar 2016 10-Q 06 May 2016 2016 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.