Pediatrix Medical (MD) Deferred Taxes (2009 - 2026)
Pediatrix Medical (MD) posted quarterly 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% quarter-over-quarter from $24.5 million in Q4 2025.
Pediatrix Medical (MD) Deferred Taxes (2009 - 2026) Analysis & Trends
Pediatrix Medical (MD) has reported Deferred Taxes for 18 consecutive years, with $8.3 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes rose 89.68% year-over-year to $8.3 million; the TTM figure through Mar 2026 stood at $56.1 million (up 3448.04% YoY), while the FY2025 annual figure was $52.2 million, up 2550.05% from the prior year.
- Deferred Taxes retreated 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.
- Historically, Deferred Taxes has averaged $2.3 million across 5 years, with a median of $2.4 million in 2022.
- Annual changes were most pronounced in 2022 — Deferred Taxes slumped 1242.46% — and 2025, when it surged 541.11%.
- Pediatrix Medical's Deferred Taxes 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 plunged by 66.02% to $8.3 million in 2026.
- Business Quant data shows MD's Deferred Taxes at $8.3 million in Q1 2026, $24.5 million in Q4 2025, and $11.1 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 88.19 Bn | 90.61 Bn | 15.19 Bn | -166.00 Mn |
| 2 | Tenet Healthcare | 21.59 Bn | 21.56 Bn | 4.45 Bn | 137.00 Mn |
| 3 | Encompass Health | 12.19 Bn | 12.86 Bn | 1.34 Bn | -3.10 Mn |
| 4 | Davita | 11.52 Bn | 12.39 Bn | 1.16 Bn | -1.37 Mn |
| 5 | Ensign | 10.59 Bn | 10.27 Bn | 306.24 Mn | - |
| 6 | Universal Health Services | 8.79 Bn | 8.72 Bn | 3.29 Bn | - |
| 7 | Pacs | 7.04 Bn | 6.88 Bn | 338.46 Mn | -23.76 Mn |
| 8 | Chemed | 6.96 Bn | 6.92 Bn | 221.47 Mn | 475,000.00 |
| 9 | Concentra Group Holdings Parent | 4.52 Bn | 4.38 Bn | 192.10 Mn | -2.32 Mn |
| 10 | Pediatrix Medical | 2.16 Bn | 1.76 Bn | - | 11.45 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |