MiMedx Group, Inc. Deferred State and Local Income Tax Expense (Benefit)
MiMedx Group, Inc. (MDXG) reported Deferred State and Local Income Tax Expense (Benefit) of $545.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-25
- MiMedx Group, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $545.00K, a 35.58% decline from fiscal 2024.
- MiMedx Group, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $846.00K.
- MiMedx Group, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$9.14M.
- MiMedx Group, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was $0.00.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $545.00K 10-K · filed 2026-02-25 | |
| 2024-12-31 | $846.00K 10-K · filed 2026-02-25 | |
| 2023-12-31 | -$9.14M 10-K · filed 2026-02-25 | |
| 2022-12-31 | $0.00 10-K · filed 2025-02-26 | |
| 2021-12-31 | $0.00 10-K · filed 2024-02-28 | |
| 2020-12-31 | $0.00 10-K · filed 2023-02-28 | |
| 2019-12-31 | $0.00 10-K · filed 2022-02-28 | |
| 2018-12-31 | $6.09M 10-K · filed 2021-03-08 | |
| 2017-12-31 | -$7.23M 10-K · filed 2020-07-06 | |
| 2016-12-31 | -$398.00K 10-K · filed 2020-03-17 | -$16.00K 10-K · filed 2017-03-01 |
| 2015-12-31 | -$1.77M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $0.00 10-K · filed 2017-02-22 |
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