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| 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 |