MiMedx Group, Inc. Income Tax Expense
MiMedx Group, Inc. (MDXG) reported Income Tax Expense of -$2.94 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-29.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-07-29
- MiMedx Group, Inc. income tax expense (benefit) for the quarter ending 2026-06-30 was -$2.94M, a 186.75% decline year-over-year.
- MiMedx Group, Inc. income tax expense (benefit) for the quarter ending 2026-03-31 was -$4.47M, a 381.37% decline year-over-year.
- MiMedx Group, Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was $6.60M, a 73.29% increase year-over-year.
- MiMedx Group, Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was $6.10M, a 72.30% increase year-over-year.
- MiMedx Group, Inc. income tax expense (benefit) for fiscal 2025 was $17.68M, a 15.61% increase from fiscal 2024.
- MiMedx Group, Inc. income tax expense (benefit) for fiscal 2024 was $15.30M.
- MiMedx Group, Inc. income tax expense (benefit) for fiscal 2023 was -$36.81M, a 17966.99% decline from fiscal 2022.
- MiMedx Group, Inc. income tax expense (benefit) for fiscal 2022 was $206.00K, a 16.60% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$2.94M 10-Q · filed 2026-07-29 | -$7.41M 10-Q · filed 2026-07-29 | -$807.00K derived: sum of 3 quarters · filed 2026-07-29 | $5.29M derived: sum of 4 quarters · filed 2026-07-29 | |||
| 2026-03-31 | -$4.47M 10-Q · filed 2026-04-29 | $2.13M derived: sum of 2 quarters · filed 2026-04-29 | $8.23M derived: sum of 3 quarters · filed 2026-04-29 | $11.62M derived: sum of 4 quarters · filed 2026-07-29 | |||
| 2025-12-31 | $6.60M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $12.71M derived: sum of 2 quarters · filed 2026-02-25 | $16.09M derived: sum of 3 quarters · filed 2026-07-29 | $17.68M 10-K · filed 2026-02-25 | |||
| 2025-09-30 | $6.10M 10-Q · filed 2025-10-29 | $9.49M derived: sum of 2 quarters · filed 2026-07-29 | $11.08M 10-Q · filed 2025-10-29 | $14.89M derived: sum of 4 quarters · filed 2026-07-29 | |||
| 2025-06-30 | $3.39M 10-Q · filed 2026-07-29 | $4.98M 10-Q · filed 2026-07-29 | $8.79M derived: sum of 3 quarters · filed 2026-07-29 | $12.33M derived: sum of 4 quarters · filed 2026-07-29 | |||
| 2025-03-31 | $1.59M 10-Q · filed 2026-04-29 | $5.40M derived: sum of 2 quarters · filed 2026-04-29 | $8.94M derived: sum of 3 quarters · filed 2026-04-29 | $14.54M derived: sum of 4 quarters · filed 2026-04-29 | |||
| 2024-12-31 | $3.81M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $7.35M derived: sum of 2 quarters · filed 2026-02-25 | $12.95M derived: sum of 3 quarters · filed 2026-02-25 | $15.30M 10-K · filed 2026-02-25 | |||
| 2024-09-30 | $3.54M 10-Q · filed 2025-10-29 | $9.14M derived: sum of 2 quarters · filed 2025-10-29 | $11.48M 10-Q · filed 2025-10-29 | -$25.89M derived: sum of 4 quarters · filed 2026-02-25 | |||
| 2024-06-30 | $5.59M 10-Q · filed 2025-07-30 | $7.94M 10-Q · filed 2025-07-30 | -$29.43M derived: sum of 3 quarters · filed 2026-02-25 | -$28.84M derived: sum of 4 quarters · filed 2026-02-25 | |||
| 2024-03-31 | $2.35M 10-Q · filed 2025-04-30 | -$35.03M derived: sum of 2 quarters · filed 2026-02-25 | -$34.44M derived: sum of 3 quarters · filed 2026-02-25 | -$34.51M derived: sum of 4 quarters · filed 2026-02-25 | |||
| 2023-12-31 | -$37.38M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$36.78M derived: sum of 2 quarters · filed 2026-02-25 | -$36.86M derived: sum of 3 quarters · filed 2026-02-25 | -$36.81M 10-K · filed 2026-02-25 | |||
| 2023-09-30 | $591.00K 10-Q · filed 2024-10-30 | $517.00K derived: sum of 2 quarters · filed 2024-10-30 | $569.00K 10-Q · filed 2024-10-30 | $596.00K derived: sum of 4 quarters · filed 2025-02-26 | |||
| 2023-06-30 | -$74.00K 10-Q · filed 2024-07-31 | -$23.00K 10-Q · filed 2024-07-31 | $5.00K derived: sum of 3 quarters · filed 2025-02-26 | $58.00K derived: sum of 4 quarters · filed 2025-02-26 | |||
| 2023-03-31 | $51.00K 10-Q · filed 2024-04-30 | $79.00K derived: sum of 2 quarters · filed 2025-02-26 | $132.00K derived: sum of 3 quarters · filed 2025-02-26 | $194.00K derived: sum of 4 quarters · filed 2025-02-26 | |||
| 2022-12-31 | $28.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | $81.00K derived: sum of 2 quarters · filed 2025-02-26 | $143.00K derived: sum of 3 quarters · filed 2025-02-26 | $206.00K 10-K · filed 2025-02-26 | |||
| 2022-09-30 | $53.00K 10-Q · filed 2023-10-30 | $115.00K derived: sum of 2 quarters · filed 2023-10-30 | $178.00K 10-Q · filed 2023-10-30 | $70.00K derived: sum of 4 quarters · filed 2024-02-28 | |||
| 2022-06-30 | $62.00K 10-Q · filed 2023-08-01 | $125.00K 10-Q · filed 2023-08-01 | $17.00K derived: sum of 3 quarters · filed 2024-02-28 | $318.00K derived: sum of 4 quarters · filed 2024-02-28 | |||
| 2022-03-31 | $63.00K 10-Q · filed 2023-05-02 | -$45.00K derived: sum of 2 quarters · filed 2024-02-28 | $256.00K derived: sum of 3 quarters · filed 2024-02-28 | $251.00K derived: sum of 4 quarters · filed 2024-02-28 | |||
| 2021-12-31 | -$108.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $193.00K derived: sum of 2 quarters · filed 2024-02-28 | $188.00K derived: sum of 3 quarters · filed 2024-02-28 | $247.00K 10-K · filed 2024-02-28 | |||
| 2021-09-30 | $301.00K 10-Q · filed 2022-11-02 | $296.00K derived: sum of 2 quarters · filed 2022-11-02 | $355.00K 10-Q · filed 2022-11-02 | -$666.00K derived: sum of 4 quarters · filed 2022-11-02 | |||
| 2021-06-30 | -$5.00K 10-Q · filed 2022-08-02 | $53.00K 10-Q · filed 2022-08-02 | -$967.00K derived: sum of 3 quarters · filed 2022-08-02 | -$929.00K derived: sum of 4 quarters · filed 2022-08-02 | |||
| 2021-03-31 | $58.00K 10-Q · filed 2022-05-03 | -$962.00K derived: sum of 2 quarters · filed 2022-05-03 | -$924.00K derived: sum of 3 quarters · filed 2022-05-03 | -$897.00K derived: sum of 4 quarters · filed 2022-05-03 | |||
| 2020-12-31 | -$1.02M 10-K · filed 2021-03-08 | -$982.00K derived: sum of 2 quarters · filed 2021-11-02 | -$955.00K derived: sum of 3 quarters · filed 2021-11-02 | -$12.26M 10-K · filed 2023-02-28 | |||
| 2020-09-30 | $38.00K 10-Q · filed 2021-11-02 | $65.00K derived: sum of 2 quarters · filed 2021-11-02 | -$11.24M 10-Q · filed 2021-11-02 | -$11.02M derived: sum of 4 quarters · filed 2021-11-02 | |||
| 2020-06-30 | $27.00K 10-Q · filed 2021-08-03 | -$11.28M 10-Q · filed 2021-08-03 | -$11.06M derived: sum of 3 quarters · filed 2021-08-03 | -$11.37M derived: sum of 4 quarters · filed 2021-08-03 | |||
| 2020-03-31 | -$11.30M 10-Q · filed 2021-04-28 | -$11.08M derived: sum of 2 quarters · filed 2021-04-28 | -$11.39M derived: sum of 3 quarters · filed 2021-04-28 | -$11.35M derived: sum of 4 quarters · filed 2021-04-28 | |||
| 2019-12-31 | $220.00K 10-K · filed 2021-03-08 | -$89.00K derived: sum of 2 quarters · filed 2021-03-08 | -$47.00K derived: sum of 3 quarters · filed 2021-03-08 | -$5.00K 10-K · filed 2022-02-28 | |||
| 2019-09-30 | -$309.00K 10-K · filed 2021-03-08 | -$267.00K derived: sum of 2 quarters · filed 2021-03-08 | -$225.00K 10-Q · filed 2020-11-04 | $27.27M derived: sum of 4 quarters · filed 2021-03-08 | |||
| 2019-06-30 | $42.00K 10-K · filed 2021-03-08 | $84.00K 10-Q · filed 2020-08-04 | $27.58M derived: sum of 3 quarters · filed 2021-03-08 | $28.23M derived: sum of 4 quarters · filed 2021-03-08 | |||
| 2019-03-31 | $42.00K 10-K · filed 2021-03-08 | $27.54M derived: sum of 2 quarters · filed 2021-03-08 | $28.19M derived: sum of 3 quarters · filed 2021-03-08 | $28.18M derived: sum of 4 quarters · filed 2021-03-08 | |||
| 2018-12-31 | $27.50M 10-K · filed 2020-07-06 | $28.15M derived: sum of 2 quarters · filed 2020-07-06 | $28.13M derived: sum of 3 quarters · filed 2020-07-06 | $26.58M 10-K · filed 2021-03-08 | |||
| 2018-09-30 | $650.00K 10-K · filed 2020-07-06 | $637.00K derived: sum of 2 quarters · filed 2020-07-06 | -$915.00K 10-Q · filed 2020-07-06 | $8.62M derived: sum of 4 quarters · filed 2020-07-06 | |||
| 2018-06-30 | -$13.00K 10-K · filed 2020-07-06 | -$1.56M 10-Q · filed 2020-07-06 | $7.97M derived: sum of 3 quarters · filed 2020-07-06 | -$22.46M derived: sum of 4 quarters · filed 2020-07-06 | |||
| 2018-03-31 | -$1.55M 10-K · filed 2020-07-06 | $7.99M derived: sum of 2 quarters · filed 2020-07-06 | -$22.45M derived: sum of 3 quarters · filed 2020-07-06 | -$21.47M derived: sum of 4 quarters · filed 2020-07-06 | |||
| 2017-12-31 | $9.54M 10-K · filed 2020-03-17 | -$20.90M derived: sum of 2 quarters · filed 2020-03-17 | -$19.92M derived: sum of 3 quarters · filed 2020-03-17 | -$19.64M 10-K · filed 2020-07-06 | |||
| 2017-09-30 | -$30.44M 10-K · filed 2020-03-17 | -$4.38M 10-Q · filed 2017-10-31 | -$29.46M derived: sum of 2 quarters · filed 2020-03-17 | -$3.67M 10-Q · filed 2017-10-31 | -$32.01M derived: sum of 4 quarters · filed 2020-03-17 | ||
| 2017-06-30 | $980.00K 10-K · filed 2020-03-17 | -$1.00M 10-Q · filed 2017-07-31 | $708.00K 10-Q · filed 2017-07-31 | -$1.57M derived: sum of 3 quarters · filed 2020-03-17 | -$274.00K derived: sum of 4 quarters · filed 2020-03-17 | ||
| 2017-03-31 | $280.00K 10-K · filed 2020-03-17 | $1.71M 10-Q · filed 2017-05-01 | -$2.55M derived: sum of 2 quarters · filed 2020-03-17 | -$1.25M derived: sum of 3 quarters · filed 2020-03-17 | $221.00K derived: sum of 4 quarters · filed 2020-03-17 | ||
| 2016-12-31 | -$2.83M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-17 | -$1.53M derived: sum of 2 quarters · filed 2020-03-17 | -$59.00K derived: sum of 3 quarters · filed 2020-03-17 | $155.00K 10-K · filed 2020-03-17 | $6.13M 10-K · filed 2017-03-01 | ||
| 2016-09-30 | $1.29M 10-Q · filed 2017-10-31 | $2.77M derived: sum of 2 quarters · filed 2017-10-31 | $2.98M 10-Q · filed 2017-10-31 | -$2.71M derived: sum of 4 quarters · filed 2017-10-31 | |||
| 2016-06-30 | $1.48M 10-Q · filed 2017-07-31 | $1.69M 10-Q · filed 2017-07-31 | -$4.01M derived: sum of 3 quarters · filed 2017-07-31 | -$3.85M derived: sum of 4 quarters · filed 2017-07-31 | |||
| 2016-03-31 | $214.00K 10-Q · filed 2017-05-01 | -$5.48M derived: sum of 2 quarters · filed 2017-05-01 | -$5.32M derived: sum of 3 quarters · filed 2017-05-01 | -$5.10M derived: sum of 4 quarters · filed 2017-05-01 | |||
| 2015-12-31 | -$5.70M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | -$5.54M derived: sum of 2 quarters · filed 2017-03-01 | -$5.31M derived: sum of 3 quarters · filed 2017-03-01 | -$5.17M 10-K · filed 2017-03-01 | |||
| 2015-09-30 | $158.00K 10-Q · filed 2016-11-08 | $381.00K derived: sum of 2 quarters · filed 2016-11-08 | $527.00K 10-Q · filed 2016-11-08 | $1.34M derived: sum of 4 quarters · filed 2017-03-01 | |||
| 2015-06-30 | $223.00K 10-Q · filed 2016-08-02 | $369.00K 10-Q · filed 2016-08-02 | $1.18M derived: sum of 3 quarters · filed 2017-03-01 | $1.20M derived: sum of 4 quarters · filed 2017-03-01 | |||
| 2015-03-31 | $146.00K 10-Q · filed 2016-05-10 | $956.00K derived: sum of 2 quarters · filed 2017-03-01 | $978.00K derived: sum of 3 quarters · filed 2017-03-01 | $968.00K derived: sum of 4 quarters · filed 2017-03-01 | |||
| 2014-12-31 | $810.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $832.00K derived: sum of 2 quarters · filed 2017-03-01 | $822.00K derived: sum of 3 quarters · filed 2017-03-01 | $832.00K 10-K · filed 2017-03-01 | |||
| 2014-09-30 | $22.00K 10-Q · filed 2015-11-06 | $22.06K 10-Q · filed 2014-11-10 | $12.00K derived: sum of 2 quarters · filed 2015-11-06 | $22.00K 10-Q · filed 2015-11-06 | $22.06K 10-Q · filed 2014-11-10 | $25.02K derived: sum of 4 quarters · filed 2017-02-22 | |
| 2014-06-30 | -$10.00K 10-Q · filed 2015-08-07 | -$10.03K 10-Q · filed 2014-08-11 | $0.00 10-Q · filed 2015-08-07 | $3.02K derived: sum of 3 quarters · filed 2017-02-22 | $49.73K derived: sum of 4 quarters · filed 2017-02-22 | ||
| 2014-03-31 | $10.00K 10-Q · filed 2015-05-01 | $10.03K 10-Q · filed 2014-05-12 | $13.03K derived: sum of 2 quarters · filed 2017-02-22 | $59.73K derived: sum of 3 quarters · filed 2017-02-22 | $59.73K derived: sum of 4 quarters · filed 2017-02-22 | ||
| 2013-12-31 | $3.02K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-22 | $49.73K derived: sum of 2 quarters · filed 2017-02-22 | $49.73K derived: sum of 3 quarters · filed 2017-02-22 | $100.00K 10-K · filed 2017-02-22 | $99.61K 10-K · filed 2014-03-04 | ||
| 2013-09-30 | $46.70K 10-Q · filed 2014-11-10 | $46.70K derived: sum of 2 quarters · filed 2014-11-10 | $96.97K 10-Q · filed 2014-11-10 | $96.97K derived: sum of 4 quarters · filed 2015-03-13 | |||
| 2013-06-30 | $0.00 10-Q · filed 2014-08-11 | $50.27K 10-Q · filed 2014-08-11 | $50.27K derived: sum of 3 quarters · filed 2015-03-13 | $50.27K derived: sum of 4 quarters · filed 2015-03-13 | |||
| 2013-03-31 | $50.27K 10-Q · filed 2014-05-12 | $50.27K derived: sum of 2 quarters · filed 2015-03-13 | $50.27K derived: sum of 3 quarters · filed 2015-03-13 | $50.27K derived: sum of 4 quarters · filed 2015-03-13 | |||
| 2012-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-13 | $0.00 derived: sum of 2 quarters · filed 2015-03-13 | $0.00 derived: sum of 3 quarters · filed 2015-03-13 | $0.00 10-K · filed 2015-03-13 | |||
| 2012-09-30 | $0.00 10-Q · filed 2013-11-08 | $0.00 derived: sum of 2 quarters · filed 2013-11-08 | $0.00 10-Q · filed 2013-11-08 | $0.00 derived: sum of 4 quarters · filed 2014-03-04 | |||
| 2012-06-30 | $0.00 10-Q · filed 2013-08-08 | $0.00 10-Q · filed 2013-08-08 | $0.00 derived: sum of 3 quarters · filed 2014-03-04 | $0.00 derived: sum of 4 quarters · filed 2014-03-04 | |||
| 2012-03-31 | $0.00 10-Q · filed 2013-05-10 | $0.00 derived: sum of 2 quarters · filed 2014-03-04 | $0.00 derived: sum of 3 quarters · filed 2014-03-04 | $0.00 derived: sum of 4 quarters · filed 2014-03-04 | |||
| 2011-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-04 | $0.00 derived: sum of 2 quarters · filed 2014-03-04 | $0.00 derived: sum of 3 quarters · filed 2014-03-04 | $0.00 10-K · filed 2014-03-04 | |||
| 2011-09-30 | $0.00 10-Q · filed 2012-11-13 | $0.00 derived: sum of 2 quarters · filed 2012-11-13 | $0.00 10-Q · filed 2012-11-13 | $0.00 derived: sum of 4 quarters · filed 2012-11-13 | |||
| 2011-06-30 | $0.00 10-Q · filed 2012-08-14 | $0.00 10-Q · filed 2012-08-14 | $0.00 derived: sum of 3 quarters · filed 2012-08-14 | $0.00 derived: sum of 4 quarters · filed 2012-08-14 | |||
| 2011-03-31 | $0.00 10-Q · filed 2012-05-14 | $0.00 derived: sum of 2 quarters · filed 2012-05-14 | $0.00 derived: sum of 3 quarters · filed 2012-05-14 | $0.00 derived: sum of 4 quarters · filed 2012-05-14 | |||
| 2010-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-29 | $0.00 derived: sum of 2 quarters · filed 2012-03-29 | $0.00 derived: sum of 3 quarters · filed 2012-03-29 | $0.00 10-K · filed 2012-03-29 | |||
| 2010-09-30 | $0.00 10-Q · filed 2011-11-14 | $0.00 derived: sum of 2 quarters · filed 2011-11-14 | $0.00 10-Q · filed 2011-11-14 | ||||
| 2010-06-30 | $0.00 10-Q · filed 2011-08-04 | $0.00 10-Q · filed 2011-08-04 |
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