Deferred Income Tax Expense (Benefit) in USD of Pediatrix Medical Group, Inc. from Q1 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Pediatrix Medical Group, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2025.
  • Pediatrix Medical Group, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $4.4M, a 541% increase year-over-year.
  • Pediatrix Medical Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$2.13M, a 166% decline from 2023.
  • Pediatrix Medical Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $3.24M.
  • Pediatrix Medical Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$22.8M, a 27.1% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

Pediatrix Medical Group, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $4.4M +$3.71M +541% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-06
Q1 2024 $686K -$1.32M -65.8% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-06
Q1 2023 $2.01M -$381K -15.9% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q1 2022 $2.39M +$18.4M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q1 2021 -$16M -$40M -167% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q1 2020 $24M +$29.1M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q1 2019 -$5.11M -$4.71M -1180% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q1 2018 -$399K -$2.58M -118% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q1 2017 $2.18M -$411K -15.8% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q1 2016 $2.6M +$572K +28.3% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q1 2015 $2.02M +$2.41M Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-28
Q1 2014 -$387K +$3.99M +91.1% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q1 2013 -$4.37M +$6.76M +60.7% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q1 2012 -$11.1M -$12.4M -982% Jan 1, 2012 Mar 31, 2012 10-Q 2012-05-03
Q1 2011 $1.26M +$3.08M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-03
Q1 2010 -$1.82M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-03

Pediatrix Medical Group, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$2.13M -$5.37M -166% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-20
2023 $3.24M +$26M Jan 1, 2023 Dec 31, 2023 10-K 2025-02-20
2022 -$22.8M +$8.47M +27.1% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-20
2021 -$31.2M -$67.5M -186% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-20
2020 $36.3M +$92M Jan 1, 2020 Dec 31, 2020 10-K 2023-02-17
2019 -$55.7M -$19.8M -55.2% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-17
2018 -$35.9M +$25.3M +41.4% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-18
2017 -$61.2M -$79.4M -437% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-20
2016 $18.1M +$3.66M +25.2% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-14
2015 $14.5M +$11.9M +466% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-14
2014 $2.56M -$13.4M -83.9% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-10
2013 $15.9M -$5.42M -25.4% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-11
2012 $21.3M +$13.3M +165% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-09
2011 $8.06M -$16.3M -66.9% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-12
2010 $24.4M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.