Medifast, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Medifast, Inc. (MED) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $176.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2025-02-18
- Medifast, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $176.00K, a 66.04% increase from fiscal 2023.
- Medifast, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $106.00K, a 75.18% decline from fiscal 2022.
- Medifast, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was $427.00K, a 47.15% decline from fiscal 2021.
- Medifast, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2021 was $808.00K, a 4950.00% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $176.00K 10-K · filed 2025-02-18 | |
| 2023-12-31 | $106.00K 10-K · filed 2025-02-18 | |
| 2022-12-31 | $427.00K 10-K · filed 2025-02-18 | |
| 2021-12-31 | $808.00K 10-K · filed 2024-02-20 | |
| 2020-12-31 | $16.00K 10-K · filed 2023-02-21 | $1.22M 10-K · filed 2021-02-26 |
| 2019-12-31 | $744.00K 10-K · filed 2022-02-23 | $1.00M 10-K · filed 2020-03-02 |
| 2018-12-31 | $615.00K 10-K · filed 2021-02-26 | |
| 2017-12-31 | $147.00K 10-K · filed 2020-03-02 | |
| 2016-12-31 | $41.00K 10-K · filed 2019-03-01 | |
| 2015-12-31 | $4.00K 10-K · filed 2018-03-16 | |
| 2014-12-31 | $200.00K 10-K · filed 2017-03-16 |
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