Pediatrix Medical Group, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • Pediatrix Medical Group, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $686K, a 65.8% decline year-over-year.
  • 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.
  • Pediatrix Medical Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$31.2M, a 186% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $3.24M +$26M Jan 1, 2023 Dec 31, 2023 10-K 2024-02-20
2022 -$22.8M +$8.47M +27.1% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-20
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.