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Deferred Taxes at other companies

ARD
Ardent Health PartnersARDT
-$429K+77.9%
Tenet Healthcare logo
Tenet HealthcareTHC
-$40M-1,100%
GE HealthCare Technologies logo
GE HealthCare TechnologiesGEHC
$94M-9.6%
HCA Healthcare logo
HCA HealthcareHCA
$435M-11.6%
PACS Group logo
PACS GroupPACS
-$12.46M+36.4%
Progyny logo
ProgynyPGNY
$10K-9.1%

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:DeferredIncomeTaxExpenseBenefit.

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 deferred taxes?
Pediatrix Medical Group (MD) reported deferred taxes of $8.34M in Q1 2026.
How has Pediatrix Medical Group's deferred taxes changed year-over-year?
Pediatrix Medical Group's deferred taxes increased by 89.7% year-over-year, from $4.4M to $8.34M.
What is the long-term trend for Pediatrix Medical Group's deferred taxes?
Over 2 years (2021 to 2025), Pediatrix Medical Group's deferred taxes has grown at a 29.2% compound annual growth rate (CAGR), from -$31.24M to $52.19M.
What does deferred taxes mean?
Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.