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

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Surgery Partners, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2013 to 2023.
  • Surgery Partners, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $4.5M, a 45.2% increase year-over-year.
  • Surgery Partners, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $19.8M, a 450% increase year-over-year.
  • Surgery Partners, Inc. annual Income Tax Expense (Benefit) for 2023 was -$300K, a 101% decline from 2022.
  • Surgery Partners, Inc. annual Income Tax Expense (Benefit) for 2022 was $23.3M, a 122% increase from 2021.
  • Surgery Partners, Inc. annual Income Tax Expense (Benefit) for 2021 was $10.5M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$300K -$23.6M -101% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-26
2022 $23.3M +$12.8M +122% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-26
2021 $10.5M +$30.6M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-26
2020 -$20.1M -$29.6M -312% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 $9.5M -$16.9M -64% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 $26.4M Jan 1, 2018 Dec 31, 2018 10-K 2021-03-10
2016 $7.1M +$156M Jan 1, 2016 Dec 31, 2016 10-K 2017-03-10
2015 -$149M -$165M -1045% Jan 1, 2015 Dec 31, 2015 10-K 2017-03-10
2014 $15.8M +$8.19M +108% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-10
2013 $7.57M 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.