Medifast, Inc. Deferred State and Local Income Tax Expense (Benefit)
Medifast, Inc. (MED) reported Deferred State and Local Income Tax Expense (Benefit) of $3.49 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-17
- Medifast, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $3.49M.
- Medifast, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$1.08M.
- Medifast, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$312.00K.
- Medifast, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$186.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $3.49M 10-K · filed 2026-02-17 |
| 2024-12-31 | -$1.08M 10-K · filed 2026-02-17 |
| 2023-12-31 | -$312.00K 10-K · filed 2026-02-17 |
| 2022-12-31 | -$186.00K 10-K · filed 2025-02-18 |
| 2021-12-31 | -$291.00K 10-K · filed 2024-02-20 |
| 2020-12-31 | -$77.00K 10-K · filed 2023-02-21 |
| 2019-12-31 | -$729.00K 10-K · filed 2022-02-23 |
| 2018-12-31 | -$89.00K 10-K · filed 2021-02-26 |
| 2017-12-31 | -$63.00K 10-K · filed 2020-03-02 |
| 2016-12-31 | $253.00K 10-K · filed 2019-03-01 |
| 2015-12-31 | $39.00K 10-K · filed 2018-03-16 |
| 2014-12-31 | $206.00K 10-K · filed 2017-03-16 |
| 2013-12-31 | $63.00K 10-K · filed 2016-03-15 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| COFFEE HOLDING CO INC (JVA) | United States | $0.023B | 4.10 |