What is Pediatrix Medical Group's income taxes receivable?

Pediatrix Medical Group (MD) reported income taxes receivable of $12.19M in Q1 2026.

How has Pediatrix Medical Group's income taxes receivable changed year-over-year?

Pediatrix Medical Group's income taxes receivable increased by 18.7% year-over-year, from $10.27M to $12.19M.

What does income taxes receivable mean?

Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.

Pediatrix Medical Group MD Income taxes receivable

Income taxes receivable at other companies

ICU MedicalICUI

$24.23M+111%

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/S1×+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:IncomeTaxReceivable.

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 receivable?: Pediatrix Medical Group (MD) reported income taxes receivable of $12.19M in Q1 2026.
How has Pediatrix Medical Group's income taxes receivable changed year-over-year?: Pediatrix Medical Group's income taxes receivable increased by 18.7% year-over-year, from $10.27M to $12.19M.
What does income taxes receivable mean?: Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.