Pediatrix Medical Group, Inc. Unrecognized Tax Benefits, Period Increase (Decrease)
Pediatrix Medical Group, Inc. (MD) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $600.00 thousand for the 12-month period ending 2023-12-31, per its 10-K filed 2025-02-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2025-02-20
- Pediatrix Medical Group, Inc. unrecognized tax benefits, period increase (decrease) for the quarter ending 2010-09-30 was $9.60M.
- Pediatrix Medical Group, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2023 was $600.00K, a 20.00% increase from fiscal 2022.
- Pediatrix Medical Group, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2022 was $500.00K, a 58.33% decline from fiscal 2021.
- Pediatrix Medical Group, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2021 was $1.20M, a 0.00% change from fiscal 2020.
- Pediatrix Medical Group, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2020 was $1.20M, a 68.42% decline from fiscal 2019.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month as first filed |
|---|---|---|---|
| 2023-12-31 | $600.00K 10-K · filed 2025-02-20 | $800.00K 10-K · filed 2024-02-20 | |
| 2022-12-31 | $500.00K 10-K · filed 2023-02-17 | ||
| 2021-12-31 | $1.20M 10-K · filed 2022-02-17 | ||
| 2020-12-31 | $1.20M 10-K · filed 2022-02-17 | ||
| 2019-12-31 | $3.80M 10-K · filed 2021-02-18 | ||
| 2018-12-31 | $200.00K 10-K · filed 2020-02-20 | ||
| 2017-12-31 | $1.50M 10-K · filed 2019-02-14 | ||
| 2016-12-31 | -$9.00M 10-K · filed 2018-02-14 | ||
| 2015-12-31 | $1.20M 10-K · filed 2017-02-10 | ||
| 2010-09-30 | $9.60M 10-Q · filed 2011-11-01 |
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