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Medifast, Inc. (MED) Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent

Medifast, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent

Medifast, Inc. (MED) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -11.10% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-17

  • Medifast, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for the quarter ending 2025-03-31 was 113.90%.
  • Medifast, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for the quarter ending 2018-03-31 was 1.45%.
  • Medifast, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was -11.10%, a 147.44% decline from fiscal 2024.
  • Medifast, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was 23.40%, a 23300.00% increase from fiscal 2023.
  • Medifast, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was 0.10%.
  • Medifast, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was 0.00%.
Period endEffective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 3 monthEffective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 6 monthEffective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 9 monthEffective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month
2025-12-31-11.10%
10-K · filed 2026-02-17
2025-09-3049.40%
10-Q · filed 2025-11-03
2025-06-3075.20%
10-Q · filed 2025-08-04
2025-03-31113.90%
10-Q · filed 2025-04-28
2024-12-3123.40%
10-K · filed 2026-02-17
2023-12-310.10%
10-K · filed 2026-02-17
2022-12-310.00%
10-K · filed 2025-02-18
2021-12-31-0.80%
10-K · filed 2024-02-20
2020-12-31-0.30%
10-K · filed 2023-02-21
2019-12-31-7.00%
10-K · filed 2022-02-23
2018-12-31-2.60%
10-K · filed 2021-02-26
2018-03-311.45%
10-Q · filed 2018-05-04
2017-12-31-3.00%
10-K · filed 2020-03-02
2016-12-310.00%
10-K · filed 2019-03-01
2015-12-310.00%
10-K · filed 2018-03-16

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