Mimedx (MDXG) Deferred Taxes (2016 - 2026)

Mimedx has disclosed Deferred Taxes across 7 years of filings, most recently posting $4.5 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at $4.5 million, up 829.63% year-over-year; the trailing twelve-month figure through Mar 2026 was -$3.6 million (up 67.84% YoY), and the FY2025 annual result was -$8.7 million, up 30.16% from the prior year.
• Deferred Taxes came in at $4.5 million for Q1 2026 at Mimedx, up from -$2.1 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $37.8 million in Q4 2023 to a low of -$5.8 million in Q3 2025.
• The 4-year median for Deferred Taxes is -$2.0 million (2024), against an average of $2.1 million.
• Across the five-year window, Deferred Taxes slumped 106.16% in 2024 and surged 829.63% in 2026, its largest moves.
• Mimedx's Deferred Taxes stood at $37.8 million in 2023, then plunged by 106.16% to -$2.3 million in 2024, then rose by 11.97% to -$2.1 million in 2025, then jumped by 320.92% to $4.5 million in 2026.
• The last three Deferred Taxes figures came in at $4.5 million (Q1 2026), -$2.1 million (Q4 2025), and -$5.8 million (Q3 2025), per Business Quant data.