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% quarter-over-quarter from $24.5 million in Q4 2025.
Pediatrix Medical (MD) Deferred Taxes (2009 - 2026) Analysis & Trends
Pediatrix Medical (MD) has 18 years of Deferred Taxes data on file, last reported at $8.3 million in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $8.3 million, up 89.68% year-over-year; the trailing twelve-month figure through Mar 2026 was $56.1 million (up 3448.04% YoY), and the FY2025 annual result was $52.2 million, up 2550.05% from the prior year.
- Deferred Taxes eased to $8.3 million in Q1 2026 per MD's latest filing, from $24.5 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 $2.3 million and a median of $2.4 million in 2022 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2025: Deferred Taxes slumped 1242.46% in 2022, then surged 541.11% in 2025.
- A 5-year view of Deferred Taxes shows it stood at -$14.1 million in 2022, then surged by 47.76% to -$7.4 million in 2023, then surged by 287.07% to $13.8 million in 2024, then soared by 78.52% to $24.5 million in 2025, then tumbled 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 83.85 Bn | 86.23 Bn | 16.26 Bn | 435.00 Mn |
| 2 | Tenet Healthcare | 14.98 Bn | 14.15 Bn | 4.41 Bn | -40.00 Mn |
| 3 | Davita | 13.99 Bn | 14.84 Bn | 1.07 Bn | 54.80 Mn |
| 4 | Encompass Health | 9.72 Bn | 10.34 Bn | 1.34 Bn | 8.50 Mn |
| 5 | Ensign | 8.90 Bn | 8.31 Bn | 293.37 Mn | - |
| 6 | Universal Health Services | 8.59 Bn | 8.55 Bn | 3.21 Bn | -104.77 Mn |
| 7 | Fresenius Medical Care AG | 7.67 Bn | 5.29 Bn | -4.26 Bn | 3.89 Mn |
| 8 | Chemed | 5.97 Bn | 5.96 Bn | 215.76 Mn | -4.74 Mn |
| 9 | Pacs | 5.74 Bn | 5.50 Bn | 345.96 Mn | -12.46 Mn |
| 10 | Pediatrix Medical | 1.90 Bn | 1.57 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 |