Medifast (MED) Deferred Taxes (2010 - 2025)

Medifast (MED) reported Deferred Taxes of $12.1 million for Q4 2025, up 261.05% on a YoY basis from $3.4 million in Q4 2024, and up 1968.52% quarter-over-quarter from -$648000.0 in Q3 2025.

Medifast (MED) Deferred Taxes (2010 - 2025) Analysis & Trends

Medifast has reported Deferred Taxes for 16 years, with the latest figure at $12.1 million in Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes rose 261.05% year-over-year to $12.1 million; the trailing twelve-month figure through Mar 2026 stood at $11.4 million (up 252.64% YoY), and the FY2025 full-year result was $11.5 million, up 254.8% from the prior year.
  • Deferred Taxes for Q4 2025 stood at $12.1 million, up from -$648000.0 in the prior quarter.
  • The five-year high for Deferred Taxes was $12.1 million in Q4 2025, with the low at -$7.5 million in Q4 2024.
  • Historically, Deferred Taxes has averaged $44928.6 across 5 years, with a median of $0.0 in 2025.
  • Annual changes were most pronounced in 2023 — Deferred Taxes surged 716.06% — and 2025, when it sank 711.32%.
  • Medifast's Deferred Taxes 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 21.62 Bn 21.51 Bn 460.90 Mn 2.05 Mn
2 Service Corp International 10.11 Bn 9.85 Bn 286.45 Mn 7.25 Mn
3 Frontdoor 5.02 Bn 4.41 Bn 248.00 Mn -1.00 Mn
4 H&R Block 4.36 Bn 4.34 Bn 1.37 Bn -15.68 Mn
5 Bright Horizons Family Solutions 3.49 Bn 3.36 Bn 163.49 Mn 5.86 Mn
6 Carriage Services 593.84 Mn 590.93 Mn 38.64 Mn 1.33 Mn
7 Andersen 468.18 Mn 1.07 Bn 74.37 Mn -95,000.00
8 Medifast 121.56 Mn -47.38 Mn 51.76 Mn -
9 Regis 69.19 Mn 69.19 Mn - 81,000.00
10 E-Home Household Service Holdings 2.17 Mn -258.54 Mn - -

Historic Data

Download Data
DateValue
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