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
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