Unrecognized Tax Benefits of Pediatrix Medical Group, Inc. from 30 Sep 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Pediatrix Medical Group, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Sep 2010 to 31 Dec 2025.
  • Pediatrix Medical Group, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $1,023,000, a 57% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Pediatrix Medical Group, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,023,000 -$1,379,000 -57% 31 Dec 2025 10-K 19 Feb 2026 2025 FY
Q4 2024 $2,402,000 -$47,000 -1.9% 31 Dec 2024 10-K 19 Feb 2026 2025 FY
Q4 2023 $2,449,000 -$389,000 -14% 31 Dec 2023 10-K 19 Feb 2026 2025 FY
Q4 2022 $2,838,000 -$2,090,000 -42% 31 Dec 2022 10-K 19 Feb 2026 2025 FY
Q4 2021 $4,928,000 -$1,240,000 -20% 31 Dec 2021 10-K 20 Feb 2025 2024 FY
Q4 2020 $6,168,000 -$1,241,000 -17% 31 Dec 2020 10-K 20 Feb 2024 2023 FY
Q4 2019 $7,409,000 -$3,776,000 -34% 31 Dec 2019 10-K 17 Feb 2023 2022 FY
Q4 2018 $11,185,000 +$213,000 +1.9% 31 Dec 2018 10-K 17 Feb 2022 2021 FY
Q4 2017 $10,972,000 +$1,503,000 +16% 31 Dec 2017 10-K 18 Feb 2021 2020 FY
Q4 2016 $9,469,000 -$8,978,000 -49% 31 Dec 2016 10-K 20 Feb 2020 2019 FY
Q3 2016 $11,400,000 -$18,000,000 -61% 30 Sep 2016 10-Q 27 Oct 2016 2016 Q3
Q4 2015 $18,447,000 +$1,282,000 +7.5% 31 Dec 2015 10-K 14 Feb 2019 2018 FY
Q3 2015 $29,400,000 30 Sep 2015 10-Q 29 Oct 2015 2015 Q3
Q4 2014 $17,165,000 +$2,263,000 +15% 31 Dec 2014 10-K 14 Feb 2018 2017 FY
Q4 2013 $14,902,000 +$1,830,000 +14% 31 Dec 2013 10-K 10 Feb 2017 2016 FY
Q4 2012 $13,072,000 -$3,093,000 -19% 31 Dec 2012 10-K 11 Feb 2016 2015 FY
Q4 2011 $16,165,000 -$6,125,000 -27% 31 Dec 2011 10-K 09 Feb 2015 2014 FY
Q4 2010 $22,290,000 31 Dec 2010 10-K 12 Feb 2014 2013 FY
Q3 2010 $41,312,000 30 Sep 2010 10-Q 01 Nov 2011 2011 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.