Pediatrix Medical Group, Inc. Quarterly Unrecognized Tax Benefits in USD from Q3 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Pediatrix Medical Group, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q3 2010 to Q4 2023.
  • Pediatrix Medical Group, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $2.45M, a 13.7% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $2.45M -$389K -13.7% Dec 31, 2023 10-K 2024-02-20
Q4 2022 $2.84M -$2.09M -42.4% Dec 31, 2022 10-K 2024-02-20
Q4 2021 $4.93M -$1.24M -20.1% Dec 31, 2021 10-K 2024-02-20
Q4 2020 $6.17M -$1.24M -16.8% Dec 31, 2020 10-K 2024-02-20
Q4 2019 $7.41M -$3.78M -33.8% Dec 31, 2019 10-K 2023-02-17
Q4 2018 $11.2M +$213K +1.94% Dec 31, 2018 10-K 2022-02-17
Q4 2017 $11M +$1.5M +15.9% Dec 31, 2017 10-K 2021-02-18
Q4 2016 $9.47M -$8.98M -48.7% Dec 31, 2016 10-K 2020-02-20
Q3 2016 $11.4M -$18M -61.2% Sep 30, 2016 10-Q 2016-10-27
Q4 2015 $18.4M +$1.28M +7.47% Dec 31, 2015 10-K 2019-02-14
Q3 2015 $29.4M Sep 30, 2015 10-Q 2015-10-29
Q4 2014 $17.2M +$2.26M +15.2% Dec 31, 2014 10-K 2018-02-14
Q4 2013 $14.9M +$1.83M +14% Dec 31, 2013 10-K 2017-02-10
Q4 2012 $13.1M -$3.09M -19.1% Dec 31, 2012 10-K 2016-02-11
Q4 2011 $16.2M -$6.13M -27.5% Dec 31, 2011 10-K 2015-02-09
Q4 2010 $22.3M Dec 31, 2010 10-K 2014-02-12
Q3 2010 $41.3M Sep 30, 2010 10-Q 2011-11-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.