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Pediatrix Medical Group MD Income Taxes Payable

Income Taxes Payable at other companies

BillionToOne, Inc.
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BillionToOne, Inc. BLLN
$155K
ICU Medical logo
ICU MedicalICUI
$10.6M-13.4%
Universal Health Services logo
Universal Health ServicesUHS
$58.59M-51.8%
Tenet Healthcare logo
Tenet HealthcareTHC
$236M+58.4%

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 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.