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| 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 |