Screener
Pediatrix Medical Group MD Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Pediatrix Medical Group in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The source filing: Pediatrix Medical Group’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 7:00 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001193125-26-204993
| Line item | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Accounts payable and accrued expenses | $236,930 | $419,530 |
| Current portion of debt and finance lease liabilities, net | 192,421 | 26,806 |
| Current portion of operating lease liabilities | 11,885 | 11,591 |
| Income taxes payable | 1,402 | 984 |
| Total current liabilities | 442,638 | 458,911 |
| 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 |
Cover / Front Matter
FAQ
- What is Pediatrix Medical Group's income taxes payable?
- Pediatrix Medical Group (MD) reported income taxes payable of $1.4M in Q1 2026.
- How has Pediatrix Medical Group's income taxes payable changed year-over-year?
- Pediatrix Medical Group's income taxes payable decreased by 45.6% year-over-year, from $2.58M to $1.4M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
Ask your AI about Pediatrix Medical Group's income taxes payable.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude