Medifast, Inc. Income Tax Expense
Medifast, Inc. (MED) reported Income Tax Expense of $109.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-03.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-03
- Medifast, Inc. income tax expense (benefit) for the quarter ending 2026-06-30 was $109.00K, a 72.41% decline year-over-year.
- Medifast, Inc. income tax expense (benefit) for the quarter ending 2026-03-31 was $181.00K, a 86.06% decline year-over-year.
- Medifast, Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was $11.74M, a 2376.16% increase year-over-year.
- Medifast, Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was -$396.00K, a 188.20% decline year-over-year.
- Medifast, Inc. income tax expense (benefit) for fiscal 2025 was $13.03M, a 668.46% increase from fiscal 2024.
- Medifast, Inc. income tax expense (benefit) for fiscal 2024 was $1.70M, a 94.23% decline from fiscal 2023.
- Medifast, Inc. income tax expense (benefit) for fiscal 2023 was $29.38M, a 27.44% decline from fiscal 2022.
- Medifast, Inc. income tax expense (benefit) for fiscal 2022 was $40.49M, a 22.28% 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) 6 month as first filed | 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 | $109.00K 10-Q · filed 2026-08-03 | $290.00K 10-Q · filed 2026-08-03 | $12.03M derived: sum of 3 quarters · filed 2026-08-03 | $11.63M derived: sum of 4 quarters · filed 2026-08-03 | ||||
| 2026-03-31 | $181.00K 10-Q · filed 2026-05-04 | $11.92M derived: sum of 2 quarters · filed 2026-05-04 | $11.52M derived: sum of 3 quarters · filed 2026-05-04 | $11.92M derived: sum of 4 quarters · filed 2026-08-03 | ||||
| 2025-12-31 | $11.74M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $11.34M derived: sum of 2 quarters · filed 2026-02-17 | $11.74M derived: sum of 3 quarters · filed 2026-08-03 | $13.03M 10-K · filed 2026-02-17 | ||||
| 2025-09-30 | -$396.00K 10-Q · filed 2025-11-03 | -$1.00K derived: sum of 2 quarters · filed 2026-08-03 | $1.30M 10-Q · filed 2025-11-03 | $1.77M derived: sum of 4 quarters · filed 2026-08-03 | ||||
| 2025-06-30 | $395.00K 10-Q · filed 2026-08-03 | $1.69M 10-Q · filed 2026-08-03 | $2.17M derived: sum of 3 quarters · filed 2026-08-03 | $2.62M derived: sum of 4 quarters · filed 2026-08-03 | ||||
| 2025-03-31 | $1.30M 10-Q · filed 2026-05-04 | $1.77M derived: sum of 2 quarters · filed 2026-05-04 | $2.22M derived: sum of 3 quarters · filed 2026-05-04 | -$275.00K derived: sum of 4 quarters · filed 2026-05-04 | ||||
| 2024-12-31 | $474.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $923.00K derived: sum of 2 quarters · filed 2026-02-17 | -$1.57M derived: sum of 3 quarters · filed 2026-02-17 | $1.70M 10-K · filed 2026-02-17 | ||||
| 2024-09-30 | $449.00K 10-Q · filed 2025-11-03 | -$2.05M derived: sum of 2 quarters · filed 2025-11-03 | $1.22M 10-Q · filed 2025-11-03 | $4.99M derived: sum of 4 quarters · filed 2026-02-17 | ||||
| 2024-06-30 | -$2.50M 10-Q · filed 2025-08-04 | $773.00K 10-Q · filed 2025-08-04 | $4.54M derived: sum of 3 quarters · filed 2026-02-17 | $7.96M derived: sum of 4 quarters · filed 2026-02-17 | ||||
| 2024-03-31 | $3.27M 10-Q · filed 2025-04-28 | $7.04M derived: sum of 2 quarters · filed 2026-02-17 | $10.45M derived: sum of 3 quarters · filed 2026-02-17 | $19.29M derived: sum of 4 quarters · filed 2026-02-17 | ||||
| 2023-12-31 | $3.77M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $7.18M derived: sum of 2 quarters · filed 2026-02-17 | $16.02M derived: sum of 3 quarters · filed 2026-02-17 | $29.38M 10-K · filed 2026-02-17 | ||||
| 2023-09-30 | $3.42M 10-Q · filed 2024-11-04 | $12.26M derived: sum of 2 quarters · filed 2024-11-04 | $25.61M 10-Q · filed 2024-11-04 | $31.51M derived: sum of 4 quarters · filed 2025-02-18 | ||||
| 2023-06-30 | $8.84M 10-Q · filed 2024-08-05 | $22.20M 10-Q · filed 2024-08-05 | $28.09M derived: sum of 3 quarters · filed 2025-02-18 | $39.81M derived: sum of 4 quarters · filed 2025-02-18 | ||||
| 2023-03-31 | $13.36M 10-Q · filed 2024-04-29 | $19.25M derived: sum of 2 quarters · filed 2025-02-18 | $30.97M derived: sum of 3 quarters · filed 2025-02-18 | $40.66M derived: sum of 4 quarters · filed 2025-02-18 | ||||
| 2022-12-31 | $5.89M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-18 | $17.61M derived: sum of 2 quarters · filed 2025-02-18 | $27.30M derived: sum of 3 quarters · filed 2025-02-18 | $40.49M 10-K · filed 2025-02-18 | ||||
| 2022-09-30 | $11.72M 10-Q · filed 2023-11-06 | $21.41M derived: sum of 2 quarters · filed 2023-11-06 | $34.60M 10-Q · filed 2023-11-06 | $47.33M derived: sum of 4 quarters · filed 2024-02-20 | ||||
| 2022-06-30 | $9.68M 10-Q · filed 2023-08-07 | $22.88M 10-Q · filed 2023-08-07 | $35.61M derived: sum of 3 quarters · filed 2024-02-20 | $48.82M derived: sum of 4 quarters · filed 2024-02-20 | ||||
| 2022-03-31 | $13.20M 10-Q · filed 2023-05-01 | $25.92M derived: sum of 2 quarters · filed 2024-02-20 | $39.13M derived: sum of 3 quarters · filed 2024-02-20 | $53.52M derived: sum of 4 quarters · filed 2024-02-20 | ||||
| 2021-12-31 | $12.73M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-20 | $25.94M derived: sum of 2 quarters · filed 2024-02-20 | $40.32M derived: sum of 3 quarters · filed 2024-02-20 | $52.10M 10-K · filed 2024-02-20 | ||||
| 2021-09-30 | $13.21M 10-Q · filed 2022-11-03 | $27.59M derived: sum of 2 quarters · filed 2022-11-03 | $39.37M 10-Q · filed 2022-11-03 | $49.23M derived: sum of 4 quarters · filed 2023-02-21 | ||||
| 2021-06-30 | $14.38M 10-Q · filed 2022-08-03 | $26.16M 10-Q · filed 2022-08-03 | $36.02M derived: sum of 3 quarters · filed 2023-02-21 | $46.20M derived: sum of 4 quarters · filed 2023-02-21 | ||||
| 2021-03-31 | $11.78M 10-Q · filed 2022-05-02 | $21.63M derived: sum of 2 quarters · filed 2023-02-21 | $31.81M derived: sum of 3 quarters · filed 2023-02-21 | $38.04M derived: sum of 4 quarters · filed 2023-02-21 | ||||
| 2020-12-31 | $9.86M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-21 | $20.04M derived: sum of 2 quarters · filed 2023-02-21 | $26.26M derived: sum of 3 quarters · filed 2023-02-21 | $31.41M 10-K · filed 2023-02-21 | ||||
| 2020-09-30 | $10.18M 10-Q · filed 2021-11-04 | $16.40M derived: sum of 2 quarters · filed 2021-11-04 | $21.55M 10-Q · filed 2021-11-04 | $20.65M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2020-06-30 | $6.22M 10-Q · filed 2021-08-04 | $11.37M 10-Q · filed 2021-08-04 | $10.47M derived: sum of 3 quarters · filed 2022-02-23 | $15.15M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2020-03-31 | $5.15M 10-Q · filed 2021-05-04 | $4.25M derived: sum of 2 quarters · filed 2022-02-23 | $8.93M derived: sum of 3 quarters · filed 2022-02-23 | $15.32M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2019-12-31 | -$900.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | $3.78M derived: sum of 2 quarters · filed 2022-02-23 | $10.18M derived: sum of 3 quarters · filed 2022-02-23 | $14.45M 10-K · filed 2022-02-23 | ||||
| 2019-09-30 | $4.68M 10-Q · filed 2020-11-03 | $11.08M derived: sum of 2 quarters · filed 2020-11-03 | $15.35M 10-Q · filed 2020-11-03 | $19.86M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2019-06-30 | $6.39M 10-Q · filed 2020-08-06 | $10.67M 10-Q · filed 2020-08-06 | $15.18M derived: sum of 3 quarters · filed 2021-02-26 | $19.23M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2019-03-31 | $4.27M 10-Q · filed 2020-05-06 | $8.79M derived: sum of 2 quarters · filed 2021-02-26 | $12.84M derived: sum of 3 quarters · filed 2021-02-26 | $16.32M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2018-12-31 | $4.52M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $8.56M derived: sum of 2 quarters · filed 2021-02-26 | $12.05M derived: sum of 3 quarters · filed 2021-02-26 | $14.76M 10-K · filed 2021-02-26 | ||||
| 2018-09-30 | $4.05M 10-Q · filed 2019-11-08 | $7.53M derived: sum of 2 quarters · filed 2019-11-08 | $10.24M 10-Q · filed 2019-11-08 | $12.73M derived: sum of 4 quarters · filed 2020-03-02 | ||||
| 2018-06-30 | $3.49M 10-Q · filed 2019-08-02 | $6.20M 10-Q · filed 2019-08-02 | $8.69M derived: sum of 3 quarters · filed 2020-03-02 | $12.37M derived: sum of 4 quarters · filed 2020-03-02 | ||||
| 2018-03-31 | $2.71M 10-Q · filed 2019-05-02 | $5.20M derived: sum of 2 quarters · filed 2020-03-02 | $8.88M derived: sum of 3 quarters · filed 2020-03-02 | $12.75M derived: sum of 4 quarters · filed 2020-03-02 | ||||
| 2017-12-31 | $2.49M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | $6.17M derived: sum of 2 quarters · filed 2020-03-02 | $10.04M derived: sum of 3 quarters · filed 2020-03-02 | $12.61M 10-K · filed 2020-03-02 | ||||
| 2017-09-30 | $3.69M 10-Q · filed 2018-11-07 | $7.55M derived: sum of 2 quarters · filed 2018-11-07 | $10.12M 10-Q · filed 2018-11-07 | $12.66M derived: sum of 4 quarters · filed 2019-03-01 | ||||
| 2017-06-30 | $3.86M 10-Q · filed 2018-08-06 | $6.43M 10-Q · filed 2018-08-06 | $8.98M derived: sum of 3 quarters · filed 2019-03-01 | $11.92M derived: sum of 4 quarters · filed 2019-03-01 | ||||
| 2017-03-31 | $2.57M 10-Q · filed 2018-05-04 | $5.11M derived: sum of 2 quarters · filed 2019-03-01 | $8.06M derived: sum of 3 quarters · filed 2019-03-01 | $9.75M derived: sum of 4 quarters · filed 2019-03-01 | ||||
| 2016-12-31 | $2.55M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | $5.49M derived: sum of 2 quarters · filed 2019-03-01 | $7.19M derived: sum of 3 quarters · filed 2019-03-01 | $9.29M 10-K · filed 2019-03-01 | ||||
| 2016-09-30 | $2.95M 10-Q · filed 2017-11-08 | $4.64M derived: sum of 2 quarters · filed 2017-11-08 | $6.74M 10-Q · filed 2017-11-08 | $8.78M derived: sum of 4 quarters · filed 2018-03-16 | ||||
| 2016-06-30 | $1.70M 10-Q · filed 2017-08-09 | $3.79M 10-Q · filed 2017-08-09 | $5.83M derived: sum of 3 quarters · filed 2018-03-16 | $8.54M derived: sum of 4 quarters · filed 2018-03-16 | ||||
| 2016-03-31 | $2.10M 10-Q · filed 2017-05-10 | $4.14M derived: sum of 2 quarters · filed 2018-03-16 | $6.85M derived: sum of 3 quarters · filed 2018-03-16 | $9.83M derived: sum of 4 quarters · filed 2018-03-16 | ||||
| 2015-12-31 | $2.04M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-16 | $4.75M derived: sum of 2 quarters · filed 2018-03-16 | $7.73M derived: sum of 3 quarters · filed 2018-03-16 | $10.10M 10-K · filed 2018-03-16 | ||||
| 2015-09-30 | $2.71M 10-Q · filed 2016-11-09 | $5.69M derived: sum of 2 quarters · filed 2016-11-09 | $8.06M 10-Q · filed 2016-11-09 | $9.64M derived: sum of 4 quarters · filed 2017-03-16 | ||||
| 2015-06-30 | $2.98M 10-Q · filed 2016-08-09 | $5.36M 10-Q · filed 2016-08-09 | $6.93M derived: sum of 3 quarters · filed 2017-03-16 | $9.16M derived: sum of 4 quarters · filed 2017-03-16 | ||||
| 2015-03-31 | $2.38M 10-Q · filed 2016-05-10 | $3.95M derived: sum of 2 quarters · filed 2017-03-16 | $6.18M derived: sum of 3 quarters · filed 2017-03-16 | $9.65M derived: sum of 4 quarters · filed 2017-03-16 | ||||
| 2014-12-31 | $1.58M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-16 | $3.80M derived: sum of 2 quarters · filed 2017-03-16 | $7.28M derived: sum of 3 quarters · filed 2017-03-16 | $10.66M 10-K · filed 2017-03-16 | ||||
| 2014-09-30 | $2.23M 10-Q · filed 2015-11-09 | $1.99M 10-Q · filed 2014-11-10 | $5.70M derived: sum of 2 quarters · filed 2015-11-09 | $9.09M 10-Q · filed 2015-11-09 | $7.99M 10-Q · filed 2014-11-10 | $12.21M derived: sum of 4 quarters · filed 2016-03-15 | ||
| 2014-06-30 | $3.48M 10-Q · filed 2015-08-10 | $2.96M 10-Q · filed 2014-08-11 | $6.86M 10-Q · filed 2015-08-10 | $6.00M 10-Q · filed 2014-08-11 | $9.98M derived: sum of 3 quarters · filed 2016-03-15 | $12.19M derived: sum of 4 quarters · filed 2016-03-15 | ||
| 2014-03-31 | $3.38M 10-Q · filed 2015-05-11 | $3.04M 10-Q · filed 2014-05-12 | $6.51M derived: sum of 2 quarters · filed 2016-03-15 | $8.71M derived: sum of 3 quarters · filed 2016-03-15 | $12.52M derived: sum of 4 quarters · filed 2016-03-15 | |||
| 2013-12-31 | $3.12M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-15 | $5.33M derived: sum of 2 quarters · filed 2016-03-15 | $9.13M derived: sum of 3 quarters · filed 2016-03-15 | $11.91M 10-K · filed 2016-03-15 | $10.22M 10-K · filed 2014-03-17 | |||
| 2013-09-30 | $2.21M 10-Q · filed 2014-11-10 | $6.01M derived: sum of 2 quarters · filed 2014-11-10 | $8.79M 10-Q · filed 2014-11-10 | $11.90M derived: sum of 4 quarters · filed 2015-03-16 | ||||
| 2013-06-30 | $3.81M 10-Q · filed 2014-08-11 | $6.58M 10-Q · filed 2014-08-11 | $9.69M derived: sum of 3 quarters · filed 2015-03-16 | $11.46M derived: sum of 4 quarters · filed 2015-03-16 | ||||
| 2013-03-31 | $2.78M 10-Q · filed 2014-05-12 | $5.89M derived: sum of 2 quarters · filed 2015-03-16 | $7.66M derived: sum of 3 quarters · filed 2015-03-16 | $10.35M derived: sum of 4 quarters · filed 2015-03-16 | ||||
| 2012-12-31 | $3.11M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | $4.88M derived: sum of 2 quarters · filed 2015-03-16 | $7.57M derived: sum of 3 quarters · filed 2015-03-16 | $9.91M 10-K · filed 2015-03-16 | $8.58M 10-K · filed 2013-03-15 | |||
| 2012-09-30 | $1.77M 10-Q · filed 2013-11-12 | $4.46M derived: sum of 2 quarters · filed 2013-11-12 | $6.80M 10-Q · filed 2013-11-12 | $7.09M derived: sum of 4 quarters · filed 2014-03-17 | ||||
| 2012-06-30 | $2.69M 10-Q · filed 2013-08-09 | $5.03M 10-Q · filed 2013-08-09 | $5.32M derived: sum of 3 quarters · filed 2014-03-17 | $7.05M derived: sum of 4 quarters · filed 2014-03-17 | ||||
| 2012-03-31 | $2.34M 10-Q · filed 2013-05-10 | $2.63M derived: sum of 2 quarters · filed 2014-03-17 | $4.36M derived: sum of 3 quarters · filed 2014-03-17 | $7.56M derived: sum of 4 quarters · filed 2014-03-17 | ||||
| 2011-12-31 | $285.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-17 | $2.02M derived: sum of 2 quarters · filed 2014-03-17 | $5.22M derived: sum of 3 quarters · filed 2014-03-17 | $9.14M 10-K · filed 2014-03-17 | ||||
| 2011-09-30 | $1.73M 10-Q · filed 2012-11-09 | $4.93M derived: sum of 2 quarters · filed 2012-11-09 | $8.85M 10-Q · filed 2012-11-09 | $10.63M derived: sum of 4 quarters · filed 2013-03-15 | ||||
| 2011-06-30 | $3.20M 10-Q · filed 2012-08-09 | $7.12M 10-Q · filed 2012-08-09 | $8.89M derived: sum of 3 quarters · filed 2013-03-15 | $12.22M derived: sum of 4 quarters · filed 2013-03-15 | ||||
| 2011-03-31 | $3.92M 10-Q · filed 2012-05-10 | $5.69M derived: sum of 2 quarters · filed 2013-03-15 | $9.02M derived: sum of 3 quarters · filed 2013-03-15 | $12.69M derived: sum of 4 quarters · filed 2013-03-15 | ||||
| 2010-12-31 | $1.77M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-15 | $5.10M derived: sum of 2 quarters · filed 2013-03-15 | $8.77M derived: sum of 3 quarters · filed 2013-03-15 | $12.08M 10-K · filed 2013-03-15 | ||||
| 2010-09-30 | $3.33M 10-Q · filed 2011-11-09 | $7.00M derived: sum of 2 quarters · filed 2011-11-09 | $10.31M 10-Q · filed 2011-11-09 | |||||
| 2010-06-30 | $3.67M 10-Q · filed 2011-08-09 | $6.98M 10-Q · filed 2011-08-09 | ||||||
| 2009-12-31 | $7.07M 10-K · filed 2012-03-15 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| COFFEE HOLDING CO INC (JVA) | United States | $0.023B | 4.10 |