Surgery Partners, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2015 to Q1 2024

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 Q1 2015 to Q1 2024.
  • Surgery Partners, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $2.5M.
  • 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.
  • Surgery Partners, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $8.9M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $2.5M +$4.3M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
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
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
* An asterisk sign (*) next to the value indicates that the value is likely invalid.