MiMedx Group, Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
MiMedx Group, Inc. (MDXG) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $900.00 thousand as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-25
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $900.00K.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $200.00K; Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed $800.00K.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $800.00K.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $600.00K.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-12-31 | $900.00K 10-K · filed 2026-02-25 | |
| 2024-12-31 | $200.00K 10-K · filed 2026-02-25 | $800.00K 10-K · filed 2025-02-26 |
| 2023-12-31 | $800.00K 10-K · filed 2025-02-26 | |
| 2022-12-31 | $600.00K 10-K · filed 2024-02-28 | |
| 2021-12-31 | $500.00K 10-K · filed 2023-02-28 | |
| 2020-12-31 | $500.00K 10-K · filed 2022-02-28 | $0.00 10-K · filed 2021-03-08 |
| 2019-12-31 | $600.00K 10-K · filed 2021-03-08 | |
| 2018-12-31 | $900.00K 10-K · filed 2020-07-06 | |
| 2017-12-31 | $800.00K 10-K · filed 2020-03-17 | |
| 2016-12-31 | $300.00K 10-K · filed 2020-03-17 | $281.00K 10-K · filed 2017-03-01 |
| 2015-12-31 | $170.00K 10-K · filed 2017-03-01 | |
| 2014-12-31 | $0.00 10-K · filed 2017-02-22 |
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