Medifast, Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Medifast, Inc. (MED) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $4.50 million as of 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-17
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $4.50M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $6.20M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $6.20M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $4.80M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $4.50M 10-K · filed 2026-02-17 |
| 2024-12-31 | $6.20M 10-K · filed 2026-02-17 |
| 2023-12-31 | $6.20M 10-K · filed 2025-02-18 |
| 2022-12-31 | $4.80M 10-K · filed 2024-02-20 |
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