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

Pediatrix Medical (MD) posted quarterly Deferred Taxes of $8.3 million for Q1 2026, up 89.68% YoY from $4.4 million in Q1 2025, and down 66.02% sequentially from $24.5 million in Q4 2025.

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

Pediatrix Medical has disclosed Deferred Taxes across 18 years of filings, most recently posting $8.3 million for 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 fell to $8.3 million in Q1 2026, from $24.5 million in the prior quarter.
  • Over the last five years, Deferred Taxes for MD reached as high as $24.5 million in Q4 2025 and fell as low as -$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.
  • Annual changes were most pronounced in 2022 — Deferred Taxes plunged 1242.46% — and 2025, when it surged 541.11%.
  • 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 sank by 66.02% to $8.3 million in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods registered $8.3 million, $24.5 million, and $11.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 HCA Healthcare 87.94 Bn 90.32 Bn 16.26 Bn 435.00 Mn
2 Chemed 18.08 Bn 18.07 Bn 215.76 Mn -4.74 Mn
3 Tenet Healthcare 16.59 Bn 15.76 Bn 4.41 Bn -40.00 Mn
4 Davita 15.37 Bn 16.23 Bn 1.07 Bn 54.80 Mn
5 Encompass Health 10.07 Bn 10.70 Bn 1.34 Bn 8.50 Mn
6 Ensign 9.52 Bn 8.93 Bn 293.37 Mn -
7 Universal Health Services 9.19 Bn 9.15 Bn 3.21 Bn -104.77 Mn
8 Pacs 6.96 Bn 6.72 Bn 345.96 Mn -12.46 Mn
9 Ww International 6.14 Bn 5.98 Bn -149.29 Mn -7.82 Mn
10 Pediatrix Medical 21.44 Mn -307.53 Mn - 8.34 Mn

Historic Data

Download Data
DateValue
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