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MiMedx Group MDXG Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by MiMedx Group in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: MiMedx Group’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 4:06 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001376339-26-000071
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Interest income, net | 788 | 738 | 1,673 | 1,244 |
| Other expense, net | (102) | (101) | (270) | (247) |
| (Loss) income before income tax | (17,780) | 13,007 | (33,111) | 21,617 |
| Income tax benefit (provision) | 2,940 | (3,389) | 7,411 | (4,978) |
| Net (loss) income | $(14,840) | $9,618 | $(25,700) | $16,639 |
| Basic net (loss) income per common share | $(0.10) | $0.07 | $(0.17) | $0.11 |
| Diluted net (loss) income per common share | $(0.10) | $0.06 | $(0.17) | $0.11 |
| Weighted average common shares outstanding - basic | 147,795,741 | 147,761,332 | 148,119,083 | 147,518,179 |
Item 1. Financial Statements
FAQ
- What is MiMedx Group's income tax?
- MiMedx Group (MDXG) reported income tax of -$2.94M in Q2 2026.
- How has MiMedx Group's income tax changed year-over-year?
- MiMedx Group's income tax decreased by 186.8% year-over-year, from $3.39M to -$2.94M.
- What is the long-term trend for MiMedx Group's income tax?
- Over 3 years (2022 to 2025), MiMedx Group's income tax has grown at a 341.1% compound annual growth rate (CAGR), from $206K to $17.68M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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