Pediatrix Medical Group, Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Pediatrix Medical Group, Inc. (MD) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-19
- Pediatrix Medical Group, Inc. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2010-12-31 was $638.00K.
- Pediatrix Medical Group, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $0.00.
- Pediatrix Medical Group, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- Pediatrix Medical Group, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $200.00K, a 75.00% decline from fiscal 2022.
- Pediatrix Medical Group, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $800.00K, a 11.11% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-19 | ||
| 2024-12-31 | $0.00 10-K · filed 2026-02-19 | ||
| 2023-12-31 | $200.00K 10-K · filed 2026-02-19 | ||
| 2022-12-31 | $800.00K 10-K · filed 2025-02-20 | ||
| 2021-12-31 | $900.00K 10-K · filed 2024-02-20 | ||
| 2020-12-31 | $100.00K 10-K · filed 2023-02-17 | ||
| 2019-12-31 | $1.70M 10-K · filed 2022-02-17 | ||
| 2018-12-31 | $2.90M 10-K · filed 2021-02-18 | ||
| 2017-12-31 | $1.43M 10-K · filed 2020-02-20 | ||
| 2016-12-31 | $2.26M 10-K · filed 2019-02-14 | ||
| 2015-12-31 | $3.67M 10-K · filed 2018-02-14 | ||
| 2014-12-31 | $3.75M 10-K · filed 2017-02-10 | ||
| 2013-12-31 | $2.96M 10-K · filed 2016-02-11 | ||
| 2012-12-31 | $2.48M 10-K · filed 2015-02-09 | ||
| 2011-12-31 | $2.54M 10-K · filed 2014-02-12 | ||
| 2010-12-31 | $638.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-15 | $2.33M 10-K · filed 2013-02-15 | |
| 2010-09-30 | $1.70M 10-Q · filed 2011-11-01 | ||
| 2009-12-31 | $5.87M 10-K · filed 2012-02-29 |
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