Pediatrix Medical MD
NYSE MD
$27.04 +0.16 (+0.60%)
At close: Sep 4, 2026 · 4:00 PM EDT

Pediatrix Medical (MD) Deferred Taxes (2009 - 2026)

Pediatrix Medical's (MD) quarterly Deferred Taxes came in at $11.4 million in Q2 2026, down 5.45% year-over-year from $12.1 million in Q2 2025, and up 37.21% quarter-over-quarter from $8.3 million in Q1 2026.

Analysis

Pediatrix Medical (MD) Deferred Taxes (2009 - 2026) Analysis & Trends

Pediatrix Medical (MD) has reported Deferred Taxes for 18 consecutive years, with $11.4 million the latest figure, recorded in Q2 2026.

  • On a quarterly basis, Deferred Taxes fell 5.45% year-over-year to $11.4 million in Q2 2026; TTM through Jun 2026 was $55.5 million, a 40.78% increase from a year earlier, with the FY2025 full-year figure at $52.2 million, up 2550.05% from the prior year.
  • Deferred Taxes was $11.4 million for Q2 2026 at Pediatrix Medical, up from $8.3 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $24.5 million in Q4 2025 and troughed at -$25.7 million in Q2 2024.
  • A 5-year average of $2.8 million and a median of $3.4 million in 2022 frame the typical range for Deferred Taxes.
  • Across the five-year window, Deferred Taxes tumbled 1242.46% in 2022 and jumped 541.11% in 2025, its largest moves.
  • Over 5 years, Deferred Taxes stood at -$14.1 million in 2022, then jumped by 47.76% to -$7.4 million in 2023, then jumped by 287.07% to $13.8 million in 2024, then surged by 78.52% to $24.5 million in 2025, then plunged by 53.37% to $11.4 million in 2026.
  • The last three Deferred Taxes figures came in at $11.4 million (Q2 2026), $8.3 million (Q1 2026), and $24.5 million (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Davita 11.76 Bn 12.64 Bn 1.16 Bn -1.37 Mn
2 RadNet 5.80 Bn 5.37 Bn 88.08 Mn -5.32 Mn
3 Concentra Group Holdings Parent 4.40 Bn 4.26 Bn 192.10 Mn -2.32 Mn
4 Privia Health 2.61 Bn 2.25 Bn - 1.16 Mn
5 Pediatrix Medical 2.20 Bn 1.79 Bn - 11.45 Mn
6 Fresenius Medical Care AG 2.11 Bn 1.41 Bn 1.52 Bn -60.63 Mn
7 Progyny 2.01 Bn 1.77 Bn 89.30 Mn 10,000.00
8 Surgery Partners 1.87 Bn 3.08 Bn 622.10 Mn 2.20 Mn
9 U S Physical Therapy 1.18 Bn 1.47 Bn 41.94 Mn 1.94 Mn
10 Starling Oncology 595.78 Mn 554.69 Mn 27.17 Mn -
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 11.45 Mn
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