MEDIFAST INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Medifast Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Medifast Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $449K, a 86.9% decline year-over-year.
  • Medifast Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $4.99M, a 84.2% decline year-over-year.
  • Medifast Inc annual Income Tax Expense (Benefit) for 2023 was $29.4M, a 27.4% decline from 2022.
  • Medifast Inc annual Income Tax Expense (Benefit) for 2022 was $40.5M, a 22.3% decline from 2021.
  • Medifast Inc annual Income Tax Expense (Benefit) for 2021 was $52.1M, a 65.9% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $4.99M $449K -$2.97M -86.9% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-04
Q2 2024 $7.96M -$2.5M -$11.3M -128% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-05
Q1 2024 $19.3M $3.27M -$10.1M -75.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-29
Q4 2023 $29.4M $3.77M -$2.12M -36.1% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-20
Q3 2023 $31.5M $3.42M -$8.31M -70.8% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-04
Q2 2023 $39.8M $8.84M -$846K -8.74% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-05
Q1 2023 $40.7M $13.4M +$166K +1.26% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-29
Q4 2022 $40.5M $5.89M -$6.84M -53.7% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-20
Q3 2022 $47.3M $11.7M -$1.49M -11.3% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-06
Q2 2022 $48.8M $9.68M -$4.7M -32.7% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-07
Q1 2022 $53.5M $13.2M +$1.42M +12% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-01
Q4 2021 $52.1M $12.7M +$2.87M +29.1% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-20
Q3 2021 $49.2M $13.2M +$3.03M +29.8% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $46.2M $14.4M +$8.16M +131% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $38M $11.8M +$6.63M +129% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-02
Q4 2020 $31.4M $9.86M +$10.8M Oct 1, 2020 Dec 31, 2020 10-K 2023-02-21
Q3 2020 $20.7M $10.2M +$5.5M +117% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $15.2M $6.22M -$172K -2.69% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $15.3M $5.15M +$876K +20.5% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q4 2019 $14.4M -$900K -$5.42M -120% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-23
Q3 2019 $19.9M $4.68M +$634K +15.7% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-03
Q2 2019 $19.2M $6.4M +$2.91M +83.4% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $16.3M $4.27M +$1.56M +57.7% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 $14.8M $4.52M +$2.03M +81.4% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 $12.7M $4.05M +$362K +9.82% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 $12.4M $3.49M -$378K -9.78% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 $12.7M $2.71M +$143K +5.57% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 $12.6M $2.49M -$57K -2.24% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-02
Q3 2017 $12.7M $3.69M +$739K +25.1% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 $11.9M $3.86M +$2.17M +128% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-06
Q1 2017 $9.75M $2.57M +$467K +22.2% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q4 2016 $9.29M $2.55M +$507K +24.9% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-01
Q3 2016 $8.78M $2.95M +$239K +8.83% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 $8.54M $1.7M -$1.29M -43.1% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 $9.83M $2.1M -$277K -11.7% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 $10.1M $2.04M +$463K +29.4% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-16
Q3 2015 $9.64M $2.71M +$480K +21.6% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 $9.16M $2.98M -$494K -14.2% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $9.66M $2.38M -$1.01M -29.8% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $10.7M $1.58M -$1.54M -49.5% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-16
Q3 2014 $12.2M $2.23M +$22K +1% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $12.2M $3.48M -$330K -8.67% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-10
Q1 2014 $12.5M $3.39M +$608K +21.9% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 $11.9M $3.12M +$10K +0.32% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-15
Q3 2013 $11.9M $2.21M +$434K +24.5% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-10
Q2 2013 $11.5M $3.81M +$1.12M +41.5% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-11
Q1 2013 $10.3M $2.78M +$434K +18.5% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
Q4 2012 $9.91M $3.11M +$2.83M +992% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-16
Q3 2012 $7.09M $1.77M +$38K +2.19% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-12
Q2 2012 $7.05M $2.69M -$509K -15.9% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q1 2012 $7.56M $2.34M -$1.58M -40.3% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 $9.14M $285K Oct 1, 2011 Dec 31, 2011 10-K 2014-03-17
Q3 2011 $1.73M -$1.6M -48% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 $3.2M -$468K -12.8% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 $3.92M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q3 2010 $3.33M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 $3.67M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.