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% YoY from $34.4 million in Q1 2025, and little changed sequentially from $57.0 million in Q4 2025.
Pediatrix Medical (MD) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
Pediatrix Medical has disclosed Non-Current Deferred Tax Liability across 18 years of filings, most recently posting $57.0 million for 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, up 66.51% from the prior year.
- Non-Current Deferred Tax Liability steadied at $57.0 million in Q1 2026, from $57.0 million in the prior quarter.
- Over the last five years, Non-Current Deferred Tax Liability for MD reached as high as $195.0 million in Q4 2022 and fell as low as $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.
- Annual changes were most pronounced in 2023 — Non-Current Deferred Tax Liability sank 98.91% — and 2024, when it surged 1507.04%.
- A 5-year view of Non-Current Deferred Tax Liability shows it stood at $195.0 million in 2022, then slumped by 98.91% to $2.1 million in 2023, then surged by 1507.04% to $34.2 million in 2024, then soared by 66.51% to $57.0 million in 2025, then declined by 0.04% to $57.0 million in 2026.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $57.0 million, $57.0 million, and $38.3 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | HCA Healthcare | 87.94 Bn | 90.32 Bn | 16.26 Bn |
| 2 | Chemed | 18.08 Bn | 18.07 Bn | 215.76 Mn |
| 3 | Tenet Healthcare | 16.59 Bn | 15.76 Bn | 4.41 Bn |
| 4 | Davita | 15.37 Bn | 16.23 Bn | 1.07 Bn |
| 5 | Encompass Health | 10.07 Bn | 10.70 Bn | 1.34 Bn |
| 6 | Ensign | 9.52 Bn | 8.93 Bn | 293.37 Mn |
| 7 | Universal Health Services | 9.19 Bn | 9.15 Bn | 3.21 Bn |
| 8 | Pacs | 6.96 Bn | 6.72 Bn | 345.96 Mn |
| 9 | Ww International | 6.14 Bn | 5.98 Bn | -149.29 Mn |
| 10 | Pediatrix Medical | 21.44 Mn | -307.53 Mn | - |
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 |