Pediatrix Medical Group, Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Pediatrix Medical Group, Inc. (MD) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $1.38 million 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-19
- Pediatrix Medical Group, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $1.38M.
- Pediatrix Medical Group, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- Pediatrix Medical Group, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $659.00K, a 79.84% decline from fiscal 2022.
- Pediatrix Medical Group, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $3.27M, a 52.76% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2025-12-31 | $1.38M 10-K · filed 2026-02-19 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-19 |
| 2023-12-31 | $659.00K 10-K · filed 2026-02-19 |
| 2022-12-31 | $3.27M 10-K · filed 2025-02-20 |
| 2021-12-31 | $2.14M 10-K · filed 2024-02-20 |
| 2020-12-31 | $0.00 10-K · filed 2021-02-18 |
| 2019-12-31 | $5.84M 10-K · filed 2022-02-17 |
| 2018-12-31 | $3.07M 10-K · filed 2021-02-18 |
| 2017-12-31 | $2.07M 10-K · filed 2020-02-20 |
| 2016-12-31 | $1.97M 10-K · filed 2019-02-14 |
| 2015-12-31 | $1.69M 10-K · filed 2018-02-14 |
| 2014-12-31 | $1.53M 10-K · filed 2017-02-10 |
| 2013-12-31 | $1.43M 10-K · filed 2016-02-11 |
| 2012-12-31 | $2.00M 10-K · filed 2015-02-09 |
| 2011-12-31 | $1.52M 10-K · filed 2014-02-12 |
| 2010-12-31 | $1.30M 10-K · filed 2013-02-15 |
| 2009-12-31 | $771.00K 10-K · filed 2012-02-29 |
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