Surgery Partners, Inc. Quarterly Deferred Income Tax Liabilities, Net in USD from Q1 2016 to Q4 2024

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 history and growth rate from Q1 2016 to Q4 2024.
  • Surgery Partners, Inc. Deferred Income Tax Liabilities, Net for the quarter ending December 31, 2024 was $39.2M.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $39.2M +$39.2M Dec 31, 2024 10-K 2025-03-07
Q4 2023 $0 Dec 31, 2023 10-K 2025-03-07
Q4 2019 $60.1M -$4.5M -6.97% Dec 31, 2019 10-K 2020-03-13
Q3 2019 $68.2M +$3.1M +4.76% Sep 30, 2019 10-Q 2019-11-06
Q2 2019 $68.2M +$3.1M +4.76% Jun 30, 2019 10-Q 2019-08-09
Q1 2019 $68.2M +$3.1M +4.76% Mar 31, 2019 10-Q 2019-05-10
Q4 2018 $64.6M -$500K -0.77% Dec 31, 2018 10-K 2020-03-13
Q3 2018 $65.1M -$55.4M -46% Sep 30, 2018 10-Q 2018-11-09
Q2 2018 $65.1M Jun 30, 2018 10-Q 2018-08-09
Q1 2018 $65.1M -$58.3M -47.2% Mar 31, 2018 10-Q 2018-05-10
Q4 2017 $65.1M Dec 31, 2017 10-K 2019-03-15
Q3 2017 $121M -$3.1M -2.51% Sep 30, 2017 10-Q 2017-11-09
Q1 2017 $123M +$3.5M +2.92% Mar 31, 2017 10-Q 2017-05-10
Q3 2016 $124M Sep 30, 2016 10-Q 2016-11-10
Q2 2016 $120M Jun 30, 2016 10-Q 2016-08-10
Q1 2016 $120M Mar 31, 2016 10-Q 2016-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.