Pediatrix Medical (MD) Non-Current Deferred Tax Liability (2009 - 2026)
Pediatrix Medical (MD) posted quarterly 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 quarter-over-quarter from $57.0 million in Q4 2025.
Pediatrix Medical (MD) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
Pediatrix Medical (MD) has reported Non-Current Deferred Tax Liability for 18 consecutive years, with $57.0 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Non-Current Deferred Tax Liability rose 65.59% year-over-year to $57.0 million; the TTM figure through Mar 2026 stood at $57.0 million (up 65.59% YoY), while the FY2025 annual figure was $57.0 million, down 67.19% from the prior year.
- Non-Current Deferred Tax Liability was little changed 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 $173.8 million in Q4 2024 and bottomed at $2.1 million in Q4 2022.
- Historically, Non-Current Deferred Tax Liability has averaged $45.1 million across 5 years, with a median of $37.8 million in 2023.
- Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability plunged 98.73% — and 2023, when it surged 1508.44%.
- Pediatrix Medical's Non-Current Deferred Tax Liability stood at $2.1 million in 2022, then jumped by 1508.44% to $34.3 million in 2023, then jumped by 406.58% to $173.8 million in 2024, then slumped by 67.19% to $57.0 million in 2025, then fell by 0.04% to $57.0 million in 2026.
- Business Quant data shows MD's Non-Current Deferred Tax Liability at $57.0 million in Q1 2026, $57.0 million in Q4 2025, and $38.3 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | HCA Healthcare | 88.19 Bn | 90.61 Bn | 15.19 Bn |
| 2 | Tenet Healthcare | 21.59 Bn | 21.56 Bn | 4.45 Bn |
| 3 | Encompass Health | 12.19 Bn | 12.86 Bn | 1.34 Bn |
| 4 | Davita | 11.52 Bn | 12.39 Bn | 1.16 Bn |
| 5 | Ensign | 10.59 Bn | 10.27 Bn | 306.24 Mn |
| 6 | Universal Health Services | 8.79 Bn | 8.72 Bn | 3.29 Bn |
| 7 | Pacs | 7.04 Bn | 6.88 Bn | 338.46 Mn |
| 8 | Chemed | 6.96 Bn | 6.92 Bn | 221.47 Mn |
| 9 | Concentra Group Holdings Parent | 4.52 Bn | 4.38 Bn | 192.10 Mn |
| 10 | Pediatrix Medical | 2.16 Bn | 1.76 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 58.71 Mn |
| Jun 30, 2026 | 58.71 Mn |
| 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 | 173.80 Mn |
| Dec 31, 2024 | 173.80 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 |