MEDALLION FINANCIAL CORP Current State and Local Tax Expense (Benefit)
MEDALLION FINANCIAL CORP (MFIN) reported Current State and Local Tax Expense (Benefit) of $1.66 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-08-05
- MEDALLION FINANCIAL CORP current state and local tax expense (benefit) for the quarter ending 2026-06-30 was $1.66M, a 35.42% decline year-over-year.
- MEDALLION FINANCIAL CORP current state and local tax expense (benefit) for the quarter ending 2026-03-31 was $740.00K, a 51.38% decline year-over-year.
- MEDALLION FINANCIAL CORP current state and local tax expense (benefit) for the quarter ending 2025-12-31 was $2.19M, a 92.70% increase year-over-year.
- MEDALLION FINANCIAL CORP current state and local tax expense (benefit) for the quarter ending 2025-09-30 was $1.65M, a 7.37% increase year-over-year.
- MEDALLION FINANCIAL CORP current state and local tax expense (benefit) for fiscal 2025 was $7.93M, a 65.55% increase from fiscal 2024.
- MEDALLION FINANCIAL CORP current state and local tax expense (benefit) for fiscal 2024 was $4.79M, a 20.37% decline from fiscal 2023.
- MEDALLION FINANCIAL CORP current state and local tax expense (benefit) for fiscal 2023 was $6.01M, a 973.93% increase from fiscal 2022.
- MEDALLION FINANCIAL CORP current state and local tax expense (benefit) for fiscal 2022 was $560.00K, a 64.17% decline from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 3 month | Current State and Local Tax Expense (Benefit) 3 month as first filed | Current State and Local Tax Expense (Benefit) 6 month | Current State and Local Tax Expense (Benefit) 6 month as first filed | Current State and Local Tax Expense (Benefit) 9 month | Current State and Local Tax Expense (Benefit) 9 month as first filed | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $1.66M 10-Q · filed 2026-08-05 | $2.40M 10-Q · filed 2026-08-05 | $4.59M derived: sum of 3 quarters · filed 2026-08-05 | $6.24M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2026-03-31 | $740.00K 10-Q · filed 2026-05-05 | $2.93M derived: sum of 2 quarters · filed 2026-05-05 | $4.58M derived: sum of 3 quarters · filed 2026-05-05 | $7.15M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-12-31 | $2.19M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-10 | $3.84M derived: sum of 2 quarters · filed 2026-03-10 | $6.41M derived: sum of 3 quarters · filed 2026-08-05 | $7.93M 10-K · filed 2026-03-10 | ||||
| 2025-09-30 | $1.65M 10-Q · filed 2025-11-04 | $4.21M derived: sum of 2 quarters · filed 2026-08-05 | $5.74M 10-Q · filed 2025-11-04 | $6.87M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-06-30 | $2.57M 10-Q · filed 2026-08-05 | $4.09M 10-Q · filed 2026-08-05 | $5.23M derived: sum of 3 quarters · filed 2026-08-05 | $6.76M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-03-31 | $1.52M 10-Q · filed 2026-05-05 | $2.66M derived: sum of 2 quarters · filed 2026-05-05 | $4.19M derived: sum of 3 quarters · filed 2026-05-05 | $5.67M derived: sum of 4 quarters · filed 2026-05-05 | ||||
| 2024-12-31 | $1.14M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-10 | $2.67M derived: sum of 2 quarters · filed 2026-03-10 | $4.15M derived: sum of 3 quarters · filed 2026-03-10 | $4.79M 10-K · filed 2026-03-10 | ||||
| 2024-09-30 | $1.53M 10-Q · filed 2025-11-04 | $3.01M derived: sum of 2 quarters · filed 2025-11-04 | $3.65M 10-Q · filed 2025-11-04 | $5.95M derived: sum of 4 quarters · filed 2026-03-10 | ||||
| 2024-06-30 | $1.48M 10-Q · filed 2025-08-05 | $2.12M 10-Q · filed 2025-08-05 | $4.42M derived: sum of 3 quarters · filed 2026-03-10 | $6.17M derived: sum of 4 quarters · filed 2026-03-10 | ||||
| 2024-03-31 | $643.00K 10-Q · filed 2025-05-06 | $2.94M derived: sum of 2 quarters · filed 2026-03-10 | $4.69M derived: sum of 3 quarters · filed 2026-03-10 | $5.87M derived: sum of 4 quarters · filed 2026-03-10 | ||||
| 2023-12-31 | $2.30M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-10 | $4.05M derived: sum of 2 quarters · filed 2026-03-10 | $5.22M derived: sum of 3 quarters · filed 2026-03-10 | $6.01M 10-K · filed 2026-03-10 | ||||
| 2023-09-30 | $1.75M 10-Q · filed 2024-11-06 | $2.93M derived: sum of 2 quarters · filed 2024-11-06 | $3.72M 10-Q · filed 2024-11-06 | $3.17M derived: sum of 4 quarters · filed 2025-03-13 | ||||
| 2023-06-30 | $1.18M 10-Q · filed 2024-08-07 | $1.96M 10-Q · filed 2024-08-07 | $1.42M derived: sum of 3 quarters · filed 2025-03-13 | $1.75M derived: sum of 4 quarters · filed 2025-03-13 | ||||
| 2023-03-31 | $789.00K 10-Q · filed 2024-05-07 | $764.00K 10-Q · filed 2023-05-09 | $240.00K derived: sum of 2 quarters · filed 2025-03-13 | $580.00K derived: sum of 3 quarters · filed 2025-03-13 | $1.03M derived: sum of 4 quarters · filed 2025-03-13 | |||
| 2022-12-31 | -$549.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-13 | -$209.00K derived: sum of 2 quarters · filed 2025-03-13 | $238.00K derived: sum of 3 quarters · filed 2025-03-13 | $560.00K 10-K · filed 2025-03-13 | ||||
| 2022-09-30 | $340.00K 10-Q · filed 2023-11-06 | $787.00K derived: sum of 2 quarters · filed 2023-11-06 | $1.11M 10-Q · filed 2023-11-06 | $2.14M derived: sum of 4 quarters · filed 2024-03-07 | ||||
| 2022-06-30 | $447.00K 10-Q · filed 2023-08-07 | $769.00K 10-Q · filed 2023-08-07 | $1.80M derived: sum of 3 quarters · filed 2024-03-07 | $2.52M derived: sum of 4 quarters · filed 2024-03-07 | ||||
| 2022-03-31 | $785.00K 10-Q · filed 2023-05-09 | $322.00K 10-Q · filed 2022-05-05 | $1.36M derived: sum of 2 quarters · filed 2024-03-07 | $2.08M derived: sum of 3 quarters · filed 2024-03-07 | $2.18M derived: sum of 4 quarters · filed 2024-03-07 | |||
| 2021-12-31 | $572.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-07 | $1.29M derived: sum of 2 quarters · filed 2024-03-07 | $1.39M derived: sum of 3 quarters · filed 2024-03-07 | $1.56M 10-K · filed 2024-03-07 | ||||
| 2021-09-30 | $721.00K 10-Q · filed 2022-11-03 | $821.00K derived: sum of 2 quarters · filed 2022-11-03 | $991.00K 10-Q · filed 2022-11-03 | $945.00K derived: sum of 4 quarters · filed 2023-03-10 | ||||
| 2021-06-30 | $100.00K 10-Q · filed 2022-08-08 | $270.00K 10-Q · filed 2022-08-08 | $224.00K derived: sum of 3 quarters · filed 2023-03-10 | $307.00K derived: sum of 4 quarters · filed 2023-03-10 | ||||
| 2021-03-31 | $170.00K 10-Q · filed 2022-05-05 | $124.00K derived: sum of 2 quarters · filed 2023-03-10 | $207.00K derived: sum of 3 quarters · filed 2023-03-10 | $344.00K derived: sum of 4 quarters · filed 2023-03-10 | ||||
| 2020-12-31 | -$46.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-10 | $37.00K derived: sum of 2 quarters · filed 2023-03-10 | $174.00K derived: sum of 3 quarters · filed 2023-03-10 | $260.00K 10-K · filed 2023-03-10 | ||||
| 2020-09-30 | $83.00K 10-Q · filed 2021-11-08 | $220.00K derived: sum of 2 quarters · filed 2021-11-08 | $306.00K 10-Q · filed 2021-11-08 | -$1.83M derived: sum of 4 quarters · filed 2022-03-14 | ||||
| 2020-06-30 | $137.00K 10-Q · filed 2021-08-09 | $223.00K 10-Q · filed 2021-08-09 | -$1.92M derived: sum of 3 quarters · filed 2022-03-14 | -$1.25M derived: sum of 4 quarters · filed 2022-03-14 | ||||
| 2020-03-31 | $86.00K 10-Q · filed 2021-05-05 | -$2.05M derived: sum of 2 quarters · filed 2022-03-14 | -$1.39M derived: sum of 3 quarters · filed 2022-03-14 | -$1.26M derived: sum of 4 quarters · filed 2022-03-14 | ||||
| 2019-12-31 | -$2.14M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-14 | -$1.48M derived: sum of 2 quarters · filed 2022-03-14 | -$1.34M derived: sum of 3 quarters · filed 2022-03-14 | -$519.00K 10-K · filed 2022-03-14 | ||||
| 2019-09-30 | $661.00K 10-Q · filed 2020-11-05 | $797.00K derived: sum of 2 quarters · filed 2020-11-05 | $1.62M 10-Q · filed 2020-11-05 | $1.62M derived: sum of 4 quarters · filed 2021-03-16 | ||||
| 2019-06-30 | $136.00K 10-Q · filed 2020-08-07 | $959.00K 10-Q · filed 2020-08-07 | $959.00K derived: sum of 3 quarters · filed 2021-03-16 | $3.28M derived: sum of 4 quarters · filed 2021-03-16 | ||||
| 2019-03-31 | $823.00K 10-Q · filed 2020-05-07 | -$823.00K 10-Q · filed 2019-05-10 | $823.00K derived: sum of 2 quarters · filed 2021-03-16 | $3.14M derived: sum of 3 quarters · filed 2021-03-16 | $3.08M derived: sum of 4 quarters · filed 2021-03-16 | |||
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-16 | $2.32M derived: sum of 2 quarters · filed 2021-03-16 | $2.26M derived: sum of 3 quarters · filed 2021-03-16 | $1.08M 10-K · filed 2021-03-16 | -$1.08M 10-K · filed 2019-03-13 | |||
| 2018-09-30 | $2.32M 10-Q · filed 2019-11-01 | -$2.32M 10-Q · filed 2018-11-13 | $2.26M derived: sum of 2 quarters · filed 2019-11-01 | $1.08M 10-Q · filed 2019-11-01 | -$1.08M 10-Q · filed 2018-11-13 | $3.13M derived: sum of 4 quarters · filed 2020-03-30 | ||
| 2018-06-30 | -$58.00K 10-Q · filed 2019-08-08 | $58.00K 10-Q · filed 2018-08-14 | -$1.24M 10-Q · filed 2019-08-08 | $1.24M 10-Q · filed 2018-08-14 | $813.00K derived: sum of 3 quarters · filed 2020-03-30 | $6.00K derived: sum of 4 quarters · filed 2020-03-30 | ||
| 2018-03-31 | $1.18M 10-Q · filed 2019-05-10 | $871.00K derived: sum of 2 quarters · filed 2020-03-30 | $64.00K derived: sum of 3 quarters · filed 2020-03-30 | $249.00K derived: sum of 4 quarters · filed 2020-03-30 | ||||
| 2017-12-31 | -$311.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-30 | -$1.12M derived: sum of 2 quarters · filed 2020-03-30 | -$933.00K derived: sum of 3 quarters · filed 2020-03-30 | -$756.00K 10-K · filed 2020-03-30 | $756.00K 10-K · filed 2019-03-13 | |||
| 2017-09-30 | -$807.00K 10-Q · filed 2018-11-13 | -$622.00K derived: sum of 2 quarters · filed 2018-11-13 | -$445.00K 10-Q · filed 2018-11-13 | |||||
| 2017-06-30 | $185.00K 10-Q · filed 2018-08-14 | $363.00K 10-Q · filed 2018-08-14 | ||||||
| 2016-12-31 | $689.00K 10-K · filed 2019-03-13 |
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