Medifast, Inc. Deferred Income Tax Expense (Benefit)
Medifast, Inc. (MED) reported Deferred Income Tax Expense (Benefit) of $0 for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-05-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-05-04
- Medifast, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $0.00, a 100.00% decline year-over-year.
- Medifast, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $12.11M.
- Medifast, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$648.00K, a 711.32% decline year-over-year.
- Medifast, Inc. deferred income tax expense (benefit) for the quarter ending 2025-06-30 was -$20.00K.
- Medifast, Inc. deferred income tax expense (benefit) for fiscal 2025 was $11.46M.
- Medifast, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$7.40M, a 711.31% decline from fiscal 2023.
- Medifast, Inc. deferred income tax expense (benefit) for fiscal 2023 was $1.21M.
- Medifast, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$924.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-03-31 | $0.00 10-Q · filed 2026-05-04 | $12.11M derived: sum of 2 quarters · filed 2026-05-04 | $11.46M derived: sum of 3 quarters · filed 2026-05-04 | $11.44M derived: sum of 4 quarters · filed 2026-05-04 | ||||
| 2025-12-31 | $12.11M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $11.46M derived: sum of 2 quarters · filed 2026-02-17 | $11.44M derived: sum of 3 quarters · filed 2026-02-17 | $11.46M 10-K · filed 2026-02-17 | ||||
| 2025-09-30 | -$648.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-03 | -$668.00K derived: sum of 2 quarters · filed 2025-11-03 | -$648.00K 10-Q · filed 2025-11-03 | -$8.17M derived: sum of 4 quarters · filed 2026-05-04 | ||||
| 2025-06-30 | -$20.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-04 | $0.00 10-Q · filed 2025-08-04 | -$7.52M derived: sum of 3 quarters · filed 2026-05-04 | -$7.41M derived: sum of 4 quarters · filed 2026-05-04 | ||||
| 2025-03-31 | $20.00K 10-Q · filed 2026-05-04 | -$7.50M derived: sum of 2 quarters · filed 2026-05-04 | -$7.39M derived: sum of 3 quarters · filed 2026-05-04 | -$7.50M derived: sum of 4 quarters · filed 2026-05-04 | ||||
| 2024-12-31 | -$7.52M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | -$7.41M derived: sum of 2 quarters · filed 2026-02-17 | -$7.51M derived: sum of 3 quarters · filed 2026-02-17 | -$7.40M 10-K · filed 2026-02-17 | ||||
| 2024-09-30 | $106.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-03 | $3.00K derived: sum of 2 quarters · filed 2025-11-03 | $115.00K 10-Q · filed 2025-11-03 | $6.82M derived: sum of 4 quarters · filed 2026-02-17 | ||||
| 2024-06-30 | -$103.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-04 | $9.00K 10-Q · filed 2025-08-04 | $6.72M derived: sum of 3 quarters · filed 2026-02-17 | $420.00K derived: sum of 4 quarters · filed 2026-02-17 | ||||
| 2024-03-31 | $112.00K 10-Q · filed 2025-04-28 | $6.82M derived: sum of 2 quarters · filed 2026-02-17 | $523.00K derived: sum of 3 quarters · filed 2026-02-17 | $523.00K derived: sum of 4 quarters · filed 2026-02-17 | ||||
| 2023-12-31 | $6.71M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $411.00K derived: sum of 2 quarters · filed 2026-02-17 | $411.00K derived: sum of 3 quarters · filed 2026-02-17 | $1.21M 10-K · filed 2026-02-17 | ||||
| 2023-09-30 | -$6.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-04 | -$6.30M derived: sum of 2 quarters · filed 2024-11-04 | -$5.50M 10-Q · filed 2024-11-04 | -$4.67M derived: sum of 4 quarters · filed 2025-02-18 | ||||
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-05 | $800.00K 10-Q · filed 2024-08-05 | $1.62M derived: sum of 3 quarters · filed 2025-02-18 | -$124.00K derived: sum of 4 quarters · filed 2025-02-18 | ||||
| 2023-03-31 | $800.00K 10-Q · filed 2024-04-29 | $1.62M derived: sum of 2 quarters · filed 2025-02-18 | -$124.00K derived: sum of 3 quarters · filed 2025-02-18 | -$124.00K derived: sum of 4 quarters · filed 2025-02-18 | ||||
| 2022-12-31 | $822.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-18 | -$924.00K derived: sum of 2 quarters · filed 2025-02-18 | -$924.00K derived: sum of 3 quarters · filed 2025-02-18 | -$924.00K 10-K · filed 2025-02-18 | ||||
| 2022-09-30 | -$1.75M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-06 | -$1.75M derived: sum of 2 quarters · filed 2023-11-06 | -$1.75M 10-Q · filed 2023-11-06 | -$5.46M derived: sum of 4 quarters · filed 2024-02-20 | ||||
| 2022-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-07 | $0.00 10-Q · filed 2023-08-07 | -$3.71M derived: sum of 3 quarters · filed 2024-02-20 | |||||
| 2022-03-31 | $0.00 10-Q · filed 2023-05-01 | -$3.71M derived: sum of 2 quarters · filed 2024-02-20 | ||||||
| 2021-12-31 | -$3.71M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-20 | -$3.71M 10-K · filed 2024-02-20 | ||||||
| 2021-09-30 | $0.00 10-Q · filed 2022-11-03 | |||||||
| 2020-12-31 | $1.34M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-21 | $1.36M derived: sum of 2 quarters · filed 2023-02-21 | $564.00K derived: sum of 3 quarters · filed 2023-02-21 | $601.00K 10-K · filed 2023-02-21 | ||||
| 2020-09-30 | $29.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | -$772.00K derived: sum of 2 quarters · filed 2021-11-04 | -$735.00K 10-Q · filed 2021-11-04 | -$230.00K derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2020-06-30 | -$801.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | -$764.00K 10-Q · filed 2021-08-04 | -$259.00K derived: sum of 3 quarters · filed 2022-02-23 | $459.00K derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2020-03-31 | $37.00K 10-Q · filed 2021-05-04 | $542.00K derived: sum of 2 quarters · filed 2022-02-23 | $1.26M derived: sum of 3 quarters · filed 2022-02-23 | $2.27M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2019-12-31 | $505.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | $1.22M derived: sum of 2 quarters · filed 2022-02-23 | $2.23M derived: sum of 3 quarters · filed 2022-02-23 | $1.60M 10-K · filed 2022-02-23 | ||||
| 2019-09-30 | $718.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-03 | $1.73M derived: sum of 2 quarters · filed 2020-11-03 | $1.09M 10-Q · filed 2020-11-03 | $434.00K derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2019-06-30 | $1.01M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $375.00K 10-Q · filed 2020-08-06 | -$284.00K derived: sum of 3 quarters · filed 2021-02-26 | -$1.28M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2019-03-31 | -$632.00K 10-Q · filed 2020-05-06 | -$1.29M derived: sum of 2 quarters · filed 2021-02-26 | -$2.28M derived: sum of 3 quarters · filed 2021-02-26 | -$3.21M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2018-12-31 | -$659.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | -$1.65M derived: sum of 2 quarters · filed 2021-02-26 | -$2.58M derived: sum of 3 quarters · filed 2021-02-26 | -$2.69M 10-K · filed 2021-02-26 | ||||
| 2018-09-30 | -$992.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | -$1.92M derived: sum of 2 quarters · filed 2019-11-08 | -$2.03M 10-Q · filed 2019-11-08 | -$1.66M derived: sum of 4 quarters · filed 2020-03-02 | ||||
| 2018-06-30 | -$931.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-02 | -$1.04M 10-Q · filed 2019-08-02 | -$668.00K derived: sum of 3 quarters · filed 2020-03-02 | -$959.00K derived: sum of 4 quarters · filed 2020-03-02 | ||||
| 2018-03-31 | -$105.00K 10-Q · filed 2019-05-02 | $263.00K derived: sum of 2 quarters · filed 2020-03-02 | -$28.00K derived: sum of 3 quarters · filed 2020-03-02 | -$486.00K derived: sum of 4 quarters · filed 2020-03-02 | ||||
| 2017-12-31 | $368.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | $77.00K derived: sum of 2 quarters · filed 2020-03-02 | -$381.00K derived: sum of 3 quarters · filed 2020-03-02 | -$623.00K 10-K · filed 2020-03-02 | ||||
| 2017-09-30 | -$291.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | -$749.00K derived: sum of 2 quarters · filed 2018-11-07 | -$991.00K 10-Q · filed 2018-11-07 | -$626.00K derived: sum of 4 quarters · filed 2019-03-01 | ||||
| 2017-06-30 | -$458.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-06 | -$700.00K 10-Q · filed 2018-08-06 | -$335.00K derived: sum of 3 quarters · filed 2019-03-01 | -$502.00K derived: sum of 4 quarters · filed 2019-03-01 | ||||
| 2017-03-31 | -$242.00K 10-Q · filed 2018-05-04 | $123.00K derived: sum of 2 quarters · filed 2019-03-01 | -$44.00K derived: sum of 3 quarters · filed 2019-03-01 | -$2.33M derived: sum of 4 quarters · filed 2019-03-01 | ||||
| 2016-12-31 | $365.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | $198.00K derived: sum of 2 quarters · filed 2019-03-01 | -$2.09M derived: sum of 3 quarters · filed 2019-03-01 | -$2.83M 10-K · filed 2019-03-01 | ||||
| 2016-09-30 | -$167.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | -$2.45M derived: sum of 2 quarters · filed 2017-11-08 | -$3.19M 10-Q · filed 2017-11-08 | -$3.46M derived: sum of 4 quarters · filed 2018-03-16 | ||||
| 2016-06-30 | -$2.29M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | -$3.03M 10-Q · filed 2017-08-09 | -$3.30M derived: sum of 3 quarters · filed 2018-03-16 | -$2.63M derived: sum of 4 quarters · filed 2018-03-16 | ||||
| 2016-03-31 | -$740.00K 10-Q · filed 2017-05-10 | -$1.01M derived: sum of 2 quarters · filed 2018-03-16 | -$341.00K derived: sum of 3 quarters · filed 2018-03-16 | -$692.00K derived: sum of 4 quarters · filed 2018-03-16 | ||||
| 2015-12-31 | -$269.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-16 | $399.00K derived: sum of 2 quarters · filed 2018-03-16 | $48.00K derived: sum of 3 quarters · filed 2018-03-16 | -$106.00K 10-K · filed 2018-03-16 | ||||
| 2015-09-30 | $668.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | $317.00K derived: sum of 2 quarters · filed 2016-11-09 | $163.00K 10-Q · filed 2016-11-09 | $1.21M derived: sum of 4 quarters · filed 2017-03-16 | ||||
| 2015-06-30 | -$351.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | -$505.00K 10-Q · filed 2016-08-09 | $541.00K derived: sum of 3 quarters · filed 2017-03-16 | $153.00K derived: sum of 4 quarters · filed 2017-03-16 | ||||
| 2015-03-31 | -$154.00K 10-Q · filed 2016-05-10 | $892.00K derived: sum of 2 quarters · filed 2017-03-16 | $504.00K derived: sum of 3 quarters · filed 2017-03-16 | $513.00K derived: sum of 4 quarters · filed 2017-03-16 | ||||
| 2014-12-31 | $1.05M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-16 | $658.00K derived: sum of 2 quarters · filed 2017-03-16 | $667.00K derived: sum of 3 quarters · filed 2017-03-16 | $286.00K 10-K · filed 2017-03-16 | ||||
| 2014-09-30 | -$388.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | -$379.00K derived: sum of 2 quarters · filed 2015-11-09 | -$760.00K 10-Q · filed 2015-11-09 | -$1.27M 10-Q · filed 2014-11-10 | -$285.00K derived: sum of 4 quarters · filed 2016-03-15 | |||
| 2014-06-30 | $9.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-10 | -$372.00K 10-Q · filed 2015-08-10 | -$1.03M 10-Q · filed 2014-08-11 | $103.00K derived: sum of 3 quarters · filed 2016-03-15 | $608.00K derived: sum of 4 quarters · filed 2016-03-15 | |||
| 2014-03-31 | -$381.00K 10-Q · filed 2015-05-11 | -$268.00K 10-Q · filed 2014-05-12 | $94.00K derived: sum of 2 quarters · filed 2016-03-15 | $599.00K derived: sum of 3 quarters · filed 2016-03-15 | $604.00K derived: sum of 4 quarters · filed 2016-03-15 | |||
| 2013-12-31 | $475.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-15 | $980.00K derived: sum of 2 quarters · filed 2016-03-15 | $985.00K derived: sum of 3 quarters · filed 2016-03-15 | $428.00K 10-K · filed 2016-03-15 | -$888.00K 10-K · filed 2014-03-17 | |||
| 2013-09-30 | $505.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10 | $510.00K derived: sum of 2 quarters · filed 2014-11-10 | -$47.00K 10-Q · filed 2014-11-10 | -$205.00K derived: sum of 4 quarters · filed 2015-03-16 | ||||
| 2013-06-30 | $5.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-11 | -$552.00K 10-Q · filed 2014-08-11 | -$710.00K derived: sum of 3 quarters · filed 2015-03-16 | -$534.00K derived: sum of 4 quarters · filed 2015-03-16 | ||||
| 2013-03-31 | -$557.00K 10-Q · filed 2014-05-12 | -$715.00K derived: sum of 2 quarters · filed 2015-03-16 | -$539.00K derived: sum of 3 quarters · filed 2015-03-16 | -$1.27M derived: sum of 4 quarters · filed 2015-03-16 | ||||
| 2012-12-31 | -$158.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | $18.00K derived: sum of 2 quarters · filed 2015-03-16 | -$709.00K derived: sum of 3 quarters · filed 2015-03-16 | -$598.00K 10-K · filed 2015-03-16 | -$1.34M 10-K · filed 2013-03-15 | |||
| 2012-09-30 | $176.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | -$551.00K derived: sum of 2 quarters · filed 2013-11-12 | -$440.00K 10-Q · filed 2013-11-12 | $743.00K derived: sum of 4 quarters · filed 2014-03-17 | ||||
| 2012-06-30 | -$727.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | -$616.00K 10-Q · filed 2013-08-09 | $567.00K derived: sum of 3 quarters · filed 2014-03-17 | $5.19M derived: sum of 4 quarters · filed 2014-03-17 | ||||
| 2012-03-31 | $111.00K 10-Q · filed 2013-05-10 | $1.29M derived: sum of 2 quarters · filed 2014-03-17 | $5.92M derived: sum of 3 quarters · filed 2014-03-17 | $5.55M derived: sum of 4 quarters · filed 2014-03-17 | ||||
| 2011-12-31 | $1.18M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-17 | $5.81M derived: sum of 2 quarters · filed 2014-03-17 | $5.43M derived: sum of 3 quarters · filed 2014-03-17 | $6.01M 10-K · filed 2014-03-17 | ||||
| 2011-09-30 | $4.62M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | $4.25M derived: sum of 2 quarters · filed 2012-11-09 | $4.83M 10-Q · filed 2012-11-09 | $4.52M derived: sum of 4 quarters · filed 2013-03-15 | ||||
| 2011-06-30 | -$371.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | $209.00K 10-Q · filed 2012-08-09 | -$105.00K derived: sum of 3 quarters · filed 2013-03-15 | $144.00K derived: sum of 4 quarters · filed 2013-03-15 | ||||
| 2011-03-31 | $580.00K 10-Q · filed 2012-05-10 | $266.00K derived: sum of 2 quarters · filed 2013-03-15 | $515.00K derived: sum of 3 quarters · filed 2013-03-15 | |||||
| 2010-12-31 | -$314.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-15 | -$65.00K derived: sum of 2 quarters · filed 2013-03-15 | -$70.00K 10-K · filed 2013-03-15 | |||||
| 2010-09-30 | $249.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | $244.00K 10-Q · filed 2011-11-09 | ||||||
| 2010-06-30 | -$5.00K 10-Q · filed 2011-08-09 | |||||||
| 2009-12-31 | -$218.00K 10-K · filed 2012-03-15 |
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