Deferred Income Tax Liabilities, Net in USD of Surgery Partners, Inc. from Q1 2016 to Q3 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 history and change rate from Q1 2016 to Q3 2025.
  • Surgery Partners, Inc. Deferred Income Tax Liabilities, Net for the quarter ending 30 Sep 2025 was $42.6M.
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
Q3 2025 $42.6M 30 Sep 2025 10-Q 10 Nov 2025
Q2 2025 $37.4M 30 Jun 2025 10-Q 05 Aug 2025
Q1 2025 $38.9M 31 Mar 2025 10-Q 12 May 2025
Q4 2024 $39.2M +$39.2M 31 Dec 2024 10-Q 10 Nov 2025
Q4 2023 $0 31 Dec 2023 10-K 07 Mar 2025
Q4 2019 $60.1M -$4.5M -6.97% 31 Dec 2019 10-K 13 Mar 2020
Q3 2019 $68.2M +$3.1M +4.76% 30 Sep 2019 10-Q 06 Nov 2019
Q2 2019 $68.2M +$3.1M +4.76% 30 Jun 2019 10-Q 09 Aug 2019
Q1 2019 $68.2M +$3.1M +4.76% 31 Mar 2019 10-Q 10 May 2019
Q4 2018 $64.6M -$500K -0.77% 31 Dec 2018 10-K 13 Mar 2020
Q3 2018 $65.1M -$55.4M -46% 30 Sep 2018 10-Q 09 Nov 2018
Q2 2018 $65.1M 30 Jun 2018 10-Q 09 Aug 2018
Q1 2018 $65.1M -$58.3M -47.2% 31 Mar 2018 10-Q 10 May 2018
Q4 2017 $65.1M 31 Dec 2017 10-K 15 Mar 2019
Q3 2017 $121M -$3.1M -2.51% 30 Sep 2017 10-Q 09 Nov 2017
Q1 2017 $123M +$3.5M +2.92% 31 Mar 2017 10-Q 10 May 2017
Q3 2016 $124M 30 Sep 2016 10-Q 10 Nov 2016
Q2 2016 $120M 30 Jun 2016 10-Q 10 Aug 2016
Q1 2016 $120M 31 Mar 2016 10-Q 06 May 2016
* An asterisk sign (*) next to the value indicates that the value is likely invalid.