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Pediatrix Medical Group MD Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

ICU Medical logo
ICU MedicalICUI
$10.6M-13.4%
Universal Health Services logo
Universal Health ServicesUHS
Tenet Healthcare logo
Tenet HealthcareTHC

Other financials

Income statement

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Revenue$476.2M+3.9%
Operating income$41.7M+29.8%
Net income$29.6M+42.6%
EPS (diluted)$0.36+50.0%

Balance sheet

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Cash & equivalents$205.8M+108%
Total debt$629.7M-3.9%
Total equity$878.6M+11.3%
Total assets$2.1B+3.9%

Cash flow

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Operating cash flow-$129.8M-10.5%
CapEx$6.2M+88.3%
Free cash flow-$136.1M-12.7%

Valuation

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Market cap$1.99B+42.9%
Enterprise value$2.41B+22.3%
P/E11.4×
P/S+0.3×

Profitability

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Operating margin11.3%
Net margin9%
FCF margin12.3%+2.5pp

Returns & leverage

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Return on equity20.9%
Debt / equity0.7×-0.1×
Current ratio1.3×-0.5×

Where this comes from

Reported directly by Pediatrix Medical Group in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: Pediatrix Medical Group’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Pediatrix Medical Group's accrued income taxes, current?
Pediatrix Medical Group (MD) reported accrued income taxes, current of $1.4M in Q1 2026.
How has Pediatrix Medical Group's accrued income taxes, current changed year-over-year?
Pediatrix Medical Group's accrued income taxes, current decreased by 45.6% year-over-year, from $2.58M to $1.4M.
What does accrued income taxes, current mean?
This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.