Pediatrix Medical (MD) Deferred Taxes (2009 - 2026)
Pediatrix Medical (MD) reported Deferred Taxes of $8.3 million for Q1 2026, up 89.68% year-over-year from $4.4 million in Q1 2025, and down 66.02% on a QoQ basis from $24.5 million in Q4 2025.
Pediatrix Medical (MD) has 18 years of Deferred Taxes data on file, last reported at $8.3 million in Q1 2026.
- Quarterly Deferred Taxes rose 89.68% year-over-year to $8.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $56.1 million (up 3448.04% YoY) and the FY2025 annual result came in at $52.2 million, up 2550.05% from the prior year.
- Deferred Taxes declined to $8.3 million in Q1 2026 per MD's latest filing, from $24.5 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $24.5 million in Q4 2025 and bottomed at -$25.7 million in Q2 2024.
- The 5-year median for Deferred Taxes is $2.4 million (2022), against an average of $2.3 million.
- The widest annual swing landed in 2022, when Deferred Taxes plunged 1242.46%; it then soared 541.11% in 2025.
- Tracing MD's Deferred Taxes over 5 years: stood at -$14.1 million in 2022, then soared by 47.76% to -$7.4 million in 2023, then soared by 287.07% to $13.8 million in 2024, then jumped by 78.52% to $24.5 million in 2025, then sank by 66.02% to $8.3 million in 2026.
- Per Business Quant, the three latest MD Deferred Taxes figures stand at $8.3 million (Q1 2026), $24.5 million (Q4 2025), and $11.1 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 84.64 Bn | 87.02 Bn | 16.26 Bn | 435.00 Mn |
| 2 | Tenet Healthcare | 15.22 Bn | 14.39 Bn | 4.41 Bn | -40.00 Mn |
| 3 | Davita | 13.10 Bn | 13.96 Bn | 1.07 Bn | 54.80 Mn |
| 4 | Encompass Health | 10.50 Bn | 11.12 Bn | 1.34 Bn | 8.50 Mn |
| 5 | Ensign | 9.69 Bn | 9.09 Bn | 293.37 Mn | - |
| 6 | Universal Health Services | 8.92 Bn | 8.88 Bn | 3.21 Bn | -104.77 Mn |
| 7 | Fresenius Medical Care AG | 7.31 Bn | 4.93 Bn | 22,843.10 Bn | 3.89 Mn |
| 8 | Chemed | 5.83 Bn | 5.81 Bn | 215.76 Mn | -4.74 Mn |
| 9 | Pacs | 5.76 Bn | 5.51 Bn | 345.96 Mn | -12.46 Mn |
| 10 | Pediatrix Medical | 1.74 Bn | 1.41 Bn | - | 8.34 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 8.34 Mn |
| Dec 31, 2025 | 24.55 Mn |
| Sep 30, 2025 | 11.14 Mn |
| Jun 30, 2025 | 12.11 Mn |
| Mar 31, 2025 | 4.40 Mn |
| Dec 31, 2024 | 13.75 Mn |
| Sep 30, 2024 | 9.15 Mn |
| Jun 30, 2024 | -25.71 Mn |
| Mar 31, 2024 | 686,000.00 |
| Dec 31, 2023 | -7.35 Mn |
| Sep 30, 2023 | 2.21 Mn |
| Jun 30, 2023 | 6.37 Mn |
| Mar 31, 2023 | 2.01 Mn |
| Dec 31, 2022 | -14.07 Mn |
| Sep 30, 2022 | -6.81 Mn |
| Jun 30, 2022 | -4.28 Mn |
| Mar 31, 2022 | 2.39 Mn |
| Dec 31, 2021 | -1.05 Mn |
| Sep 30, 2021 | -13.16 Mn |
| Jun 30, 2021 | -1.02 Mn |
| Mar 31, 2021 | -16.02 Mn |
| Dec 31, 2020 | 6.08 Mn |
| Sep 30, 2020 | -7.68 Mn |
| Jun 30, 2020 | 13.94 Mn |
| Mar 31, 2020 | 23.96 Mn |
| Dec 31, 2019 | -42.23 Mn |
| Sep 30, 2019 | -1.11 Mn |
| Jun 30, 2019 | -7.27 Mn |
| Mar 31, 2019 | -5.11 Mn |
| Dec 31, 2018 | -17.86 Mn |
| Sep 30, 2018 | 3.92 Mn |
| Jun 30, 2018 | -21.55 Mn |
| Mar 31, 2018 | -399,000.00 |
| Dec 31, 2017 | -77.96 Mn |
| Sep 30, 2017 | -1.72 Mn |
| Jun 30, 2017 | 16.27 Mn |
| Mar 31, 2017 | 2.18 Mn |
| Dec 31, 2016 | 1.87 Mn |
| Sep 30, 2016 | -1.81 Mn |
| Jun 30, 2016 | 15.49 Mn |
| Mar 31, 2016 | 2.60 Mn |
| Dec 31, 2015 | 11.62 Mn |
| Sep 30, 2015 | -14.67 Mn |
| Jun 30, 2015 | 15.51 Mn |
| Mar 31, 2015 | 2.02 Mn |
| Dec 31, 2014 | -7.85 Mn |
| Sep 30, 2014 | 2.92 Mn |
| Jun 30, 2014 | 7.88 Mn |
| Mar 31, 2014 | -387,000.00 |
| Dec 31, 2013 | -3.42 Mn |
| Sep 30, 2013 | 3.13 Mn |
| Jun 30, 2013 | 20.58 Mn |
| Mar 31, 2013 | -4.37 Mn |
| Dec 31, 2012 | 4.61 Mn |
| Sep 30, 2012 | 6.41 Mn |
| Jun 30, 2012 | 21.46 Mn |
| Mar 31, 2012 | -11.14 Mn |
| Dec 31, 2011 | 2.51 Mn |
| Sep 30, 2011 | 1.37 Mn |
| Jun 30, 2011 | 2.92 Mn |
| Mar 31, 2011 | 1.26 Mn |
| Dec 31, 2010 | 18.14 Mn |
| Sep 30, 2010 | 816,000.00 |
| Jun 30, 2010 | 7.23 Mn |
| Mar 31, 2010 | -1.82 Mn |
| Dec 31, 2009 | 9.21 Mn |
| Sep 30, 2009 | 1.23 Mn |