Pediatrix Medical Group MD Deferred Taxes
Deferred Taxes 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:DeferredIncomeTaxLiabilitiesNet.
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 $57M in Q1 2026.
- How has Pediatrix Medical Group's deferred taxes changed year-over-year?
- Pediatrix Medical Group's deferred taxes increased by 65.6% year-over-year, from $34.42M to $57M.
- What is the long-term trend for Pediatrix Medical Group's deferred taxes?
- Over 5 years (2020 to 2025), Pediatrix Medical Group's deferred taxes has grown at a -1.6% compound annual growth rate (CAGR), from $61.75M to $57.02M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.