Surgery Partners, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2013 to 2023

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 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$1.7M -$23.6M -108% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-26
2022 $21.9M +$13M +146% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-26
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.