Medifast (MED) Deferred Taxes (2010 - 2025)
Medifast's (MED) quarterly Deferred Taxes came in at $12.1 million in Q4 2025, up 261.05% YoY from $3.4 million in Q4 2024, and up 1968.52% on a QoQ basis from -$648000.0 in Q3 2025.
Medifast (MED) Deferred Taxes (2010 - 2025) Analysis & Trends
Medifast (MED) has 16 years of Deferred Taxes data on file, last reported at $12.1 million in Q4 2025.
- Quarterly Deferred Taxes rose 261.05% year-over-year to $12.1 million in Q4 2025, while the trailing twelve-month figure through Mar 2026 was $11.4 million (up 252.64% YoY) and the FY2025 annual result came in at $11.5 million, up 254.8% from the prior year.
- Deferred Taxes rose to $12.1 million in Q4 2025, from -$648000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $12.1 million in Q4 2025 to a low of -$7.5 million in Q4 2024.
- A 5-year average of $44928.6 and a median of $0.0 in 2025 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2023 — Deferred Taxes surged 716.06% — and 2025, when it sank 711.32%.
- Tracing MED's Deferred Taxes over 5 years: stood at -$3.7 million in 2021, then soared by 122.13% to $822000.0 in 2022, then surged by 716.06% to $6.7 million in 2023, then tumbled by 212.08% to -$7.5 million in 2024, then soared by 261.05% to $12.1 million in 2025.
- The last three Deferred Taxes figures came in at $12.1 million (Q4 2025), -$648000.0 (Q3 2025), and -$20000.0 (Q2 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Rollins | 17.72 Bn | 17.61 Bn | 569.95 Mn | - |
| 2 | Service Corp International | 11.45 Bn | 11.19 Bn | 273.50 Mn | 6.06 Mn |
| 3 | H&R Block | 6.82 Bn | 5.86 Bn | 594.35 Mn | 38.88 Mn |
| 4 | Frontdoor | 5.78 Bn | 5.15 Bn | 378.00 Mn | -2.00 Mn |
| 5 | Bright Horizons Family Solutions | 3.76 Bn | 3.60 Bn | 188.96 Mn | 2.23 Mn |
| 6 | Andersen | 664.71 Mn | 489.08 Mn | 44.10 Mn | -30,000.00 |
| 7 | Carriage Services | 537.46 Mn | 534.91 Mn | 35.04 Mn | 1.10 Mn |
| 8 | Medifast | 131.84 Mn | -37.98 Mn | 53.40 Mn | - |
| 9 | Regis | 67.92 Mn | 67.92 Mn | - | 81,000.00 |
| 10 | Vanguard Green Investment | 33.28 Mn | 33.28 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 12.11 Mn |
| Sep 30, 2025 | -648,000.00 |
| Jun 30, 2025 | -20,000.00 |
| Mar 31, 2025 | 20,000.00 |
| Dec 31, 2024 | -7.52 Mn |
| Sep 30, 2024 | 106,000.00 |
| Jun 30, 2024 | -103,000.00 |
| Mar 31, 2024 | 112,000.00 |
| Dec 31, 2023 | 6.71 Mn |
| Sep 30, 2023 | -6.30 Mn |
| Mar 31, 2023 | 800,000.00 |
| Dec 31, 2022 | 822,000.00 |
| Sep 30, 2022 | -1.75 Mn |
| Dec 31, 2021 | -3.72 Mn |
| Dec 31, 2020 | 1.34 Mn |
| Sep 30, 2020 | 29,000.00 |
| Jun 30, 2020 | -801,000.00 |
| Mar 31, 2020 | 37,000.00 |
| Dec 31, 2019 | 505,000.00 |
| Sep 30, 2019 | 718,000.00 |