What is Medifast's deferred taxes?

Medifast (MED) reported deferred taxes of $0 in Q1 2026.

How has Medifast's deferred taxes changed year-over-year?

Medifast's deferred taxes decreased by 100.0% year-over-year, from $20K to $0.

What is the long-term trend for Medifast's deferred taxes?

Over 2 years (2023 to 2025), Medifast's deferred taxes has grown at a 207.6% compound annual growth rate (CAGR), from $1.21M to $11.46M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Medifast MED Deferred Taxes

Deferred Taxes at other companies

Eli LillyLLY

$1.48B+277%

WW International, Inc.WW

-$312K+87.7%

HerbalifeHLF

$300K+102%

Lifevantage CorporationLFVN

$3.98M+873%

Segments

By segment

See full

Optavia Segment$181K-86.1%

Other financials

Income statement

See full

Revenue$76.0M-34.3%

Gross profit$51.8M-38.6%

Operating income-$3.3M-161%

Net income-$2.1M-175%

EPS (diluted)-$0.19-171%

Balance sheet

See full

Cash & equivalents$71.5M-22.0%

Total debt$16.1M+10.2%

Total equity$197.7M-6.3%

Total assets$252.0M-10.0%

Cash flow

See full

Operating cash flow$260.0K-92.4%

CapEx$1.1M-28.0%

Free cash flow-$836.0K-144%

Valuation

See full

Market cap$121.87M-17.4%

Enterprise value$66.44M+12.8%

P/S0.4×0.0×

Profitability

See full

Gross margin70.1%-3.8pp

Operating margin-4.7%-7.0pp

Net margin-5.8%-8.1pp

FCF margin5%-9.3pp

Returns & leverage

See full

Return on equity-9.8%-20.1pp

Debt / equity0.1×0.0×

Current ratio4.8×+1.3×

Where this comes from

Reported directly by Medifast in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Medifast’s 10-Q, filed May 4, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Medifast's deferred taxes?: Medifast (MED) reported deferred taxes of $0 in Q1 2026.
How has Medifast's deferred taxes changed year-over-year?: Medifast's deferred taxes decreased by 100.0% year-over-year, from $20K to $0.
What is the long-term trend for Medifast's deferred taxes?: Over 2 years (2023 to 2025), Medifast's deferred taxes has grown at a 207.6% compound annual growth rate (CAGR), from $1.21M to $11.46M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.