Pediatrix Medical (MD) Non-Current Deferred Tax Liability (2009 - 2026)
Pediatrix Medical (MD) reported Non-Current Deferred Tax Liability of $57.0 million for Q1 2026, up 65.59% year-over-year from $34.4 million in Q1 2025, and little changed on a QoQ basis from $57.0 million in Q4 2025.
Pediatrix Medical (MD) has 18 years of Non-Current Deferred Tax Liability data on file, last reported at $57.0 million in Q1 2026.
- Quarterly Non-Current Deferred Tax Liability rose 65.59% year-over-year to $57.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $57.0 million (up 65.59% YoY) and the FY2025 annual result came in at $57.0 million, up 66.51% from the prior year.
- Non-Current Deferred Tax Liability steadied at $57.0 million in Q1 2026 per MD's latest filing, from $57.0 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $195.0 million in Q4 2022 and bottomed at $2.1 million in Q4 2023.
- The 5-year median for Non-Current Deferred Tax Liability is $37.8 million (2023), against an average of $46.4 million.
- The widest annual swing landed in 2023, when Non-Current Deferred Tax Liability sank 98.91%; it then soared 1507.04% in 2024.
- Tracing MD's Non-Current Deferred Tax Liability over 5 years: stood at $195.0 million in 2022, then slumped by 98.91% to $2.1 million in 2023, then soared by 1507.04% to $34.2 million in 2024, then jumped by 66.51% to $57.0 million in 2025, then slipped by 0.04% to $57.0 million in 2026.
- Per Business Quant, the three latest MD Non-Current Deferred Tax Liability figures stand at $57.0 million (Q1 2026), $57.0 million (Q4 2025), and $38.3 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | HCA Healthcare | 84.64 Bn | 87.02 Bn | 16.26 Bn |
| 2 | Tenet Healthcare | 15.22 Bn | 14.39 Bn | 4.41 Bn |
| 3 | Davita | 13.10 Bn | 13.96 Bn | 1.07 Bn |
| 4 | Encompass Health | 10.50 Bn | 11.12 Bn | 1.34 Bn |
| 5 | Ensign | 9.69 Bn | 9.09 Bn | 293.37 Mn |
| 6 | Universal Health Services | 8.92 Bn | 8.88 Bn | 3.21 Bn |
| 7 | Fresenius Medical Care AG | 7.31 Bn | 4.93 Bn | 22,843.10 Bn |
| 8 | Chemed | 5.83 Bn | 5.81 Bn | 215.76 Mn |
| 9 | Pacs | 5.76 Bn | 5.51 Bn | 345.96 Mn |
| 10 | Pediatrix Medical | 1.74 Bn | 1.41 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 57.00 Mn |
| Mar 31, 2026 | 57.00 Mn |
| Dec 31, 2025 | 57.02 Mn |
| Dec 31, 2025 | 57.02 Mn |
| Sep 30, 2025 | 38.29 Mn |
| Sep 30, 2025 | 38.29 Mn |
| Jun 30, 2025 | 36.02 Mn |
| Jun 30, 2025 | 36.02 Mn |
| Mar 31, 2025 | 34.42 Mn |
| Mar 31, 2025 | 34.42 Mn |
| Dec 31, 2024 | 34.25 Mn |
| Dec 31, 2024 | 34.25 Mn |
| Sep 30, 2024 | 35.62 Mn |
| Sep 30, 2024 | 35.62 Mn |
| Jun 30, 2024 | 30.63 Mn |
| Jun 30, 2024 | 30.63 Mn |
| Mar 31, 2024 | 34.11 Mn |
| Mar 31, 2024 | 34.11 Mn |
| Dec 31, 2023 | 2.13 Mn |
| Dec 31, 2023 | 2.13 Mn |
| Sep 30, 2023 | 41.02 Mn |
| Sep 30, 2023 | 41.02 Mn |
| Jun 30, 2023 | 37.77 Mn |
| Jun 30, 2023 | 37.77 Mn |
| Mar 31, 2023 | 32.70 Mn |
| Mar 31, 2023 | 32.70 Mn |
| Dec 31, 2022 | 195.04 Mn |
| Dec 31, 2022 | 195.04 Mn |
| Sep 30, 2022 | 39.90 Mn |
| Sep 30, 2022 | 39.90 Mn |
| Jun 30, 2022 | 43.08 Mn |
| Jun 30, 2022 | 43.08 Mn |
| Mar 31, 2022 | 39.30 Mn |
| Mar 31, 2022 | 39.30 Mn |
| Dec 31, 2021 | 185.13 Mn |
| Dec 31, 2021 | 185.13 Mn |
| Sep 30, 2021 | 50.74 Mn |
| Sep 30, 2021 | 50.74 Mn |
| Jun 30, 2021 | 48.43 Mn |
| Jun 30, 2021 | 48.43 Mn |
| Mar 31, 2021 | 61.75 Mn |
| Mar 31, 2021 | 61.75 Mn |
| Dec 31, 2020 | 61.75 Mn |
| Dec 31, 2020 | 61.75 Mn |
| Sep 30, 2020 | 63.63 Mn |
| Sep 30, 2020 | 63.63 Mn |
| Jun 30, 2020 | 68.68 Mn |
| Jun 30, 2020 | 68.68 Mn |
| Mar 31, 2020 | 61.98 Mn |
| Mar 31, 2020 | 61.98 Mn |
| Dec 31, 2019 | 56.47 Mn |
| Dec 31, 2019 | 56.47 Mn |
| Sep 30, 2019 | 61.21 Mn |
| Sep 30, 2019 | 61.21 Mn |
| Jun 30, 2019 | 84.63 Mn |
| Jun 30, 2019 | 84.63 Mn |
| Mar 31, 2019 | 90.47 Mn |
| Mar 31, 2019 | 90.47 Mn |
| Dec 31, 2018 | 73.70 Mn |
| Dec 31, 2018 | 73.70 Mn |
| Sep 30, 2018 | 129.64 Mn |
| Sep 30, 2018 | 129.64 Mn |
| Jun 30, 2018 | 126.51 Mn |
| Jun 30, 2018 | 126.51 Mn |
| Mar 31, 2018 | 147.89 Mn |
| Mar 31, 2018 | 147.89 Mn |
| Dec 31, 2017 | 147.80 Mn |
| Dec 31, 2017 | 147.80 Mn |
| Sep 30, 2017 | 245.39 Mn |
| Sep 30, 2017 | 245.39 Mn |
| Jun 30, 2017 | 250.71 Mn |
| Jun 30, 2017 | 250.71 Mn |
| Mar 31, 2017 | 234.46 Mn |
| Mar 31, 2017 | 234.46 Mn |
| Dec 31, 2016 | 227.80 Mn |
| Dec 31, 2016 | 227.80 Mn |
| Sep 30, 2016 | 267.83 Mn |
| Sep 30, 2016 | 267.83 Mn |
| Jun 30, 2016 | 220.47 Mn |
| Jun 30, 2016 | 220.47 Mn |
| Mar 31, 2016 | 198.00 Mn |
| Mar 31, 2016 | 198.00 Mn |
| Dec 31, 2015 | 188.96 Mn |
| Dec 31, 2015 | 188.96 Mn |
| Sep 30, 2015 | 219.05 Mn |
| Sep 30, 2015 | 219.05 Mn |
| Jun 30, 2015 | 209.88 Mn |
| Jun 30, 2015 | 209.88 Mn |
| Mar 31, 2015 | 163.04 Mn |
| Mar 31, 2015 | 163.04 Mn |
| Dec 31, 2014 | 160.49 Mn |
| Dec 31, 2014 | 160.49 Mn |
| Sep 30, 2014 | 152.23 Mn |
| Sep 30, 2014 | 152.23 Mn |
| Jun 30, 2014 | 125.41 Mn |
| Jun 30, 2014 | 125.41 Mn |
| Mar 31, 2014 | 117.54 Mn |
| Mar 31, 2014 | 117.54 Mn |
| Dec 31, 2013 | 111.44 Mn |
| Dec 31, 2013 | 111.44 Mn |
| Sep 30, 2013 | 147.88 Mn |
| Sep 30, 2013 | 147.88 Mn |
| Jun 30, 2013 | 140.61 Mn |
| Jun 30, 2013 | 140.61 Mn |
| Mar 31, 2013 | 130.10 Mn |
| Mar 31, 2013 | 130.10 Mn |
| Dec 31, 2012 | 125.88 Mn |
| Dec 31, 2012 | 125.88 Mn |
| Sep 30, 2012 | 111.17 Mn |
| Sep 30, 2012 | 111.17 Mn |
| Jun 30, 2012 | 104.55 Mn |
| Jun 30, 2012 | 104.55 Mn |
| Mar 31, 2012 | 98.92 Mn |
| Mar 31, 2012 | 98.92 Mn |
| Dec 31, 2011 | 93.83 Mn |
| Dec 31, 2011 | 93.83 Mn |
| Sep 30, 2011 | 88.83 Mn |
| Sep 30, 2011 | 88.83 Mn |
| Jun 30, 2011 | 83.66 Mn |
| Jun 30, 2011 | 83.66 Mn |
| Mar 31, 2011 | 78.39 Mn |
| Mar 31, 2011 | 78.39 Mn |
| Dec 31, 2010 | 74.07 Mn |
| Dec 31, 2010 | 74.07 Mn |
| Sep 30, 2010 | 66.25 Mn |
| Sep 30, 2010 | 66.25 Mn |
| Jun 30, 2010 | 64.37 Mn |
| Jun 30, 2010 | 64.37 Mn |
| Dec 31, 2009 | 59.45 Mn |
| Dec 31, 2009 | 59.45 Mn |