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
DateValue
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