Pediatrix Medical Group, Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Pediatrix Medical Group, Inc. (MD) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $5.64 million for the 12-month period ending 2016-12-31, per its 10-K filed 2019-02-14.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2019-02-14
- Pediatrix Medical Group, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2016-09-30 was $17.60M.
- Pediatrix Medical Group, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2010-12-31 was $1.10M.
- Pediatrix Medical Group, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2016 was $5.64M.
- Pediatrix Medical Group, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2011 was $13.00K, a 97.40% decline from fiscal 2010.
- Pediatrix Medical Group, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2010 was $500.00K, a 77.18% decline from fiscal 2009.
- Pediatrix Medical Group, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2009 was $2.19M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|---|---|
| 2016-12-31 | $5.64M 10-K · filed 2019-02-14 | |||
| 2016-09-30 | $17.60M 10-Q · filed 2017-11-01 | |||
| 2011-12-31 | $13.00K 10-K · filed 2014-02-12 | -$13.00K 10-K · filed 2012-02-29 | ||
| 2010-12-31 | $1.10M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-15 | $500.00K 10-K · filed 2013-02-15 | ||
| 2010-09-30 | -$605.00K 10-Q · filed 2011-11-01 | |||
| 2009-12-31 | $2.19M 10-K · filed 2012-02-29 |
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