Medifast, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
Medifast, Inc. (MED) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $626.00 thousand 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-17
- Medifast, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $626.00K, a 29.58% decline from fiscal 2024.
- Medifast, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $889.00K, a 521.68% increase from fiscal 2023.
- Medifast, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $143.00K.
- Medifast, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was -$26.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2025-12-31 | $626.00K 10-K · filed 2026-02-17 |
| 2024-12-31 | $889.00K 10-K · filed 2026-02-17 |
| 2023-12-31 | $143.00K 10-K · filed 2026-02-17 |
| 2022-12-31 | -$26.00K 10-K · filed 2025-02-18 |
| 2021-12-31 | -$1.83M 10-K · filed 2024-02-20 |
| 2020-12-31 | -$415.00K 10-K · filed 2023-02-21 |
| 2019-12-31 | -$6.42M 10-K · filed 2022-02-23 |
| 2018-12-31 | -$1.85M 10-K · filed 2021-02-26 |
| 2017-12-31 | -$1.19M 10-K · filed 2020-03-02 |
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