Question 1

What is Pediatrix Medical Group's deferred tax assets?

Accepted Answer

Pediatrix Medical Group (MD) reported deferred tax assets of $57M in Q1 2026.

Question 2

How has Pediatrix Medical Group's deferred tax assets changed year-over-year?

Accepted Answer

Pediatrix Medical Group's deferred tax assets increased by 65.6% year-over-year, from $34.42M to $57M.

Question 3

What is the long-term trend for Pediatrix Medical Group's deferred tax assets?

Accepted Answer

Over 5 years (2020 to 2025), Pediatrix Medical Group's deferred tax assets has grown at a -1.6% compound annual growth rate (CAGR), from $61.75M to $57.02M.

Question 4

What does deferred tax assets mean?

Accepted Answer

Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.

Line item	March 31, 2026	December 31, 2025
Long-term debt and finance lease liabilities, net	398,348	570,532
Long-term operating lease liabilities	27,061	25,686
Long-term professional liabilities	236,949	238,353
Deferred income tax liabilities	57,002	57,024
Other liabilities	29,721	30,336
Total liabilities	1,191,719	1,380,842
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Pediatrix Medical Group MD Deferred Tax Assets