Medifast (MED) Deferred Taxes (2010 - 2025)
Medifast posted quarterly Deferred Taxes of $12.1 million for Q4 2025, up 261.05% year-on-year from $3.4 million in Q4 2024, and up 1968.52% on a QoQ basis from -$648000.0 in Q3 2025.
Medifast (MED) has 16 years of Deferred Taxes data on file, last reported 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.
- Across five years, Deferred Taxes topped out at $12.1 million in Q4 2025 and bottomed at -$7.5 million in Q4 2024.
- The 5-year median for Deferred Taxes is $0.0 (2025), against an average of $44928.6.
- The widest annual swing landed in 2023, when Deferred Taxes surged 716.06%; it then tumbled 711.32% in 2025.
- A 5-year view of Deferred Taxes shows it stood at -$3.7 million in 2021, then jumped by 122.13% to $822000.0 in 2022, then soared by 716.06% to $6.7 million in 2023, then slumped by 212.08% to -$7.5 million in 2024, then jumped 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 | E-Home Household Service Holdings | 1,907.99 Bn | 1,907.73 Bn | - | - |
| 2 | Rollins | 22.42 Bn | 22.30 Bn | 460.90 Mn | 2.05 Mn |
| 3 | Service Corp International | 10.18 Bn | 9.92 Bn | 286.45 Mn | 7.25 Mn |
| 4 | H&R Block | 5.01 Bn | 4.99 Bn | 1.37 Bn | -15.68 Mn |
| 5 | Frontdoor | 4.26 Bn | 3.66 Bn | 248.00 Mn | -1.00 Mn |
| 6 | Bright Horizons Family Solutions | 3.58 Bn | 3.44 Bn | 163.49 Mn | 5.86 Mn |
| 7 | Carriage Services | 635.02 Mn | 632.11 Mn | 38.64 Mn | 1.33 Mn |
| 8 | Andersen | 491.07 Mn | 1.09 Bn | 74.37 Mn | -95,000.00 |
| 9 | Medifast | 139.83 Mn | -29.11 Mn | 51.76 Mn | - |
| 10 | Regis | 69.91 Mn | 69.91 Mn | - | 81,000.00 |
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 |
| Jun 30, 2019 | 1.01 Mn |
| Mar 31, 2019 | -632,000.00 |
| Dec 31, 2018 | -659,000.00 |
| Sep 30, 2018 | -992,000.00 |
| Jun 30, 2018 | -931,000.00 |
| Mar 31, 2018 | -105,000.00 |
| Dec 31, 2017 | 368,000.00 |
| Sep 30, 2017 | -291,000.00 |
| Jun 30, 2017 | -458,000.00 |
| Mar 31, 2017 | -242,000.00 |
| Dec 31, 2016 | 116,000.00 |
| Sep 30, 2016 | -167,000.00 |
| Jun 30, 2016 | -2.29 Mn |
| Mar 31, 2016 | -740,000.00 |
| Dec 31, 2015 | -269,000.00 |
| Sep 30, 2015 | 668,000.00 |
| Jun 30, 2015 | -351,000.00 |
| Mar 31, 2015 | -154,000.00 |
| Dec 31, 2014 | 1.05 Mn |
| Sep 30, 2014 | -388,000.00 |
| Jun 30, 2014 | 9,000.00 |
| Mar 31, 2014 | -381,000.00 |
| Dec 31, 2013 | 475,000.00 |
| Sep 30, 2013 | 505,000.00 |
| Jun 30, 2013 | 5,000.00 |
| Mar 31, 2013 | -557,000.00 |
| Dec 31, 2012 | -158,000.00 |
| Sep 30, 2012 | 176,000.00 |
| Jun 30, 2012 | -727,000.00 |
| Mar 31, 2012 | 111,000.00 |
| Dec 31, 2011 | 1.18 Mn |
| Sep 30, 2011 | 4.62 Mn |
| Jun 30, 2011 | -371,000.00 |
| Mar 31, 2011 | 580,000.00 |
| Dec 31, 2010 | -314,000.00 |
| Sep 30, 2010 | 249,000.00 |