MEDALLION FINANCIAL CORP Deferred Federal Income Tax Expense (Benefit)
MEDALLION FINANCIAL CORP (MFIN) reported Deferred Federal Income Tax Expense (Benefit) of -$893.00 thousand 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-08-05
- MEDALLION FINANCIAL CORP deferred federal income tax expense (benefit) for the quarter ending 2026-06-30 was -$893.00K.
- MEDALLION FINANCIAL CORP deferred federal income tax expense (benefit) for the quarter ending 2026-03-31 was $1.26M, a 383.91% increase year-over-year.
- MEDALLION FINANCIAL CORP deferred federal income tax expense (benefit) for the quarter ending 2025-12-31 was -$164.00K, a 107.99% decline year-over-year.
- MEDALLION FINANCIAL CORP deferred federal income tax expense (benefit) for the quarter ending 2025-09-30 was -$398.00K.
- MEDALLION FINANCIAL CORP deferred federal income tax expense (benefit) for fiscal 2025 was -$2.01M, a 238.14% decline from fiscal 2024.
- MEDALLION FINANCIAL CORP deferred federal income tax expense (benefit) for fiscal 2024 was $1.46M.
- MEDALLION FINANCIAL CORP deferred federal income tax expense (benefit) for fiscal 2023 was -$52.00K, a 100.64% decline from fiscal 2022.
- MEDALLION FINANCIAL CORP deferred federal income tax expense (benefit) for fiscal 2022 was $8.09M, a 40.89% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 3 month | Deferred Federal Income Tax Expense (Benefit) 3 month as first filed | Deferred Federal Income Tax Expense (Benefit) 6 month | Deferred Federal Income Tax Expense (Benefit) 6 month as first filed | Deferred Federal Income Tax Expense (Benefit) 9 month | Deferred Federal Income Tax Expense (Benefit) 9 month as first filed | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$893.00K 10-Q · filed 2026-08-05 | $370.00K 10-Q · filed 2026-08-05 | $206.00K derived: sum of 3 quarters · filed 2026-08-05 | -$192.00K derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2026-03-31 | $1.26M 10-Q · filed 2026-05-05 | $1.10M derived: sum of 2 quarters · filed 2026-05-05 | $701.00K derived: sum of 3 quarters · filed 2026-05-05 | -$1.01M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-12-31 | -$164.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-10 | -$562.00K derived: sum of 2 quarters · filed 2026-03-10 | -$2.27M derived: sum of 3 quarters · filed 2026-08-05 | -$2.01M 10-K · filed 2026-03-10 | ||||
| 2025-09-30 | -$398.00K 10-Q · filed 2025-11-04 | -$2.11M derived: sum of 2 quarters · filed 2026-08-05 | -$1.85M 10-Q · filed 2025-11-04 | $207.00K derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-06-30 | -$1.71M 10-Q · filed 2026-08-05 | -$1.45M 10-Q · filed 2026-08-05 | $605.00K derived: sum of 3 quarters · filed 2026-08-05 | -$1.19M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-03-31 | $261.00K 10-Q · filed 2026-05-05 | $2.31M derived: sum of 2 quarters · filed 2026-05-05 | $516.00K derived: sum of 3 quarters · filed 2026-05-05 | -$1.40M derived: sum of 4 quarters · filed 2026-05-05 | ||||
| 2024-12-31 | $2.05M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-10 | $255.00K derived: sum of 2 quarters · filed 2026-03-10 | -$1.66M derived: sum of 3 quarters · filed 2026-03-10 | $1.46M 10-K · filed 2026-03-10 | ||||
| 2024-09-30 | -$1.80M 10-Q · filed 2025-11-04 | -$3.71M derived: sum of 2 quarters · filed 2025-11-04 | -$598.00K 10-Q · filed 2025-11-04 | -$2.41M derived: sum of 4 quarters · filed 2026-03-10 | ||||
| 2024-06-30 | -$1.92M 10-Q · filed 2025-08-05 | $1.20M 10-Q · filed 2025-08-05 | -$613.00K derived: sum of 3 quarters · filed 2026-03-10 | -$1.30M derived: sum of 4 quarters · filed 2026-03-10 | ||||
| 2024-03-31 | $3.12M 10-Q · filed 2025-05-06 | $1.30M derived: sum of 2 quarters · filed 2026-03-10 | $614.00K derived: sum of 3 quarters · filed 2026-03-10 | $818.00K derived: sum of 4 quarters · filed 2026-03-10 | ||||
| 2023-12-31 | -$1.81M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-10 | -$2.50M derived: sum of 2 quarters · filed 2026-03-10 | -$2.30M derived: sum of 3 quarters · filed 2026-03-10 | -$52.00K 10-K · filed 2026-03-10 | ||||
| 2023-09-30 | -$689.00K 10-Q · filed 2024-11-06 | -$485.00K derived: sum of 2 quarters · filed 2024-11-06 | $1.76M 10-Q · filed 2024-11-06 | $2.17M derived: sum of 4 quarters · filed 2025-03-13 | ||||
| 2023-06-30 | $204.00K 10-Q · filed 2024-08-07 | $2.45M 10-Q · filed 2024-08-07 | $2.86M derived: sum of 3 quarters · filed 2025-03-13 | $4.94M derived: sum of 4 quarters · filed 2025-03-13 | ||||
| 2023-03-31 | $2.25M 10-Q · filed 2024-05-07 | $2.66M derived: sum of 2 quarters · filed 2025-03-13 | $4.74M derived: sum of 3 quarters · filed 2025-03-13 | $7.12M derived: sum of 4 quarters · filed 2025-03-13 | ||||
| 2022-12-31 | $411.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-13 | $2.49M derived: sum of 2 quarters · filed 2025-03-13 | $4.87M derived: sum of 3 quarters · filed 2025-03-13 | $8.09M 10-K · filed 2025-03-13 | ||||
| 2022-09-30 | $2.08M 10-Q · filed 2023-11-06 | $4.46M derived: sum of 2 quarters · filed 2023-11-06 | $7.68M 10-Q · filed 2023-11-06 | $12.11M derived: sum of 4 quarters · filed 2024-03-07 | ||||
| 2022-06-30 | $2.38M 10-Q · filed 2023-08-07 | $5.60M 10-Q · filed 2023-08-07 | $10.03M derived: sum of 3 quarters · filed 2024-03-07 | $13.23M derived: sum of 4 quarters · filed 2024-03-07 | ||||
| 2022-03-31 | $3.22M 10-Q · filed 2023-05-09 | $7.65M derived: sum of 2 quarters · filed 2024-03-07 | $10.85M derived: sum of 3 quarters · filed 2024-03-07 | $13.85M derived: sum of 4 quarters · filed 2024-03-07 | ||||
| 2021-12-31 | $4.43M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-07 | $7.63M derived: sum of 2 quarters · filed 2024-03-07 | $10.63M derived: sum of 3 quarters · filed 2024-03-07 | $13.69M 10-K · filed 2024-03-07 | ||||
| 2021-09-30 | $3.20M 10-Q · filed 2022-11-03 | $6.20M derived: sum of 2 quarters · filed 2022-11-03 | $9.25M 10-Q · filed 2022-11-03 | $10.79M derived: sum of 4 quarters · filed 2023-03-10 | ||||
| 2021-06-30 | $3.00M 10-Q · filed 2022-08-08 | $6.05M 10-Q · filed 2022-08-08 | $7.59M derived: sum of 3 quarters · filed 2023-03-10 | $1.65M derived: sum of 4 quarters · filed 2023-03-10 | ||||
| 2021-03-31 | $3.05M 10-Q · filed 2022-05-05 | $4.59M derived: sum of 2 quarters · filed 2023-03-10 | -$1.35M derived: sum of 3 quarters · filed 2023-03-10 | -$2.12M derived: sum of 4 quarters · filed 2023-03-10 | ||||
| 2020-12-31 | $1.54M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-10 | -$4.40M derived: sum of 2 quarters · filed 2023-03-10 | -$5.18M derived: sum of 3 quarters · filed 2023-03-10 | -$7.70M 10-K · filed 2023-03-10 | ||||
| 2020-09-30 | -$5.94M 10-Q · filed 2021-11-08 | -$6.71M derived: sum of 2 quarters · filed 2021-11-08 | -$9.24M 10-Q · filed 2021-11-08 | -$7.44M derived: sum of 4 quarters · filed 2022-03-14 | ||||
| 2020-06-30 | -$774.00K 10-Q · filed 2021-08-09 | -$3.30M 10-Q · filed 2021-08-09 | -$1.50M derived: sum of 3 quarters · filed 2022-03-14 | -$612.00K derived: sum of 4 quarters · filed 2022-03-14 | ||||
| 2020-03-31 | -$2.52M 10-Q · filed 2021-05-05 | -$725.00K derived: sum of 2 quarters · filed 2022-03-14 | $162.00K derived: sum of 3 quarters · filed 2022-03-14 | -$1.43M derived: sum of 4 quarters · filed 2022-03-14 | ||||
| 2019-12-31 | $1.80M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-14 | $2.69M derived: sum of 2 quarters · filed 2022-03-14 | $1.10M derived: sum of 3 quarters · filed 2022-03-14 | $489.00K 10-K · filed 2022-03-14 | ||||
| 2019-09-30 | $887.00K 10-Q · filed 2020-11-05 | -$701.00K derived: sum of 2 quarters · filed 2020-11-05 | -$1.31M 10-Q · filed 2020-11-05 | $1.55M derived: sum of 4 quarters · filed 2021-03-16 | ||||
| 2019-06-30 | -$1.59M 10-Q · filed 2020-08-07 | -$2.20M 10-Q · filed 2020-08-07 | $660.00K derived: sum of 3 quarters · filed 2021-03-16 | -$8.44M derived: sum of 4 quarters · filed 2021-03-16 | ||||
| 2019-03-31 | -$610.00K 10-Q · filed 2020-05-07 | $610.00K 10-Q · filed 2019-05-10 | $2.25M derived: sum of 2 quarters · filed 2021-03-16 | -$6.85M derived: sum of 3 quarters · filed 2021-03-16 | -$9.77M derived: sum of 4 quarters · filed 2021-03-16 | |||
| 2018-12-31 | $2.86M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-16 | -$6.24M derived: sum of 2 quarters · filed 2021-03-16 | -$9.16M derived: sum of 3 quarters · filed 2021-03-16 | -$5.27M 10-K · filed 2021-03-16 | $5.27M 10-K · filed 2019-03-13 | |||
| 2018-09-30 | -$9.10M 10-Q · filed 2019-11-01 | $9.10M 10-Q · filed 2018-11-13 | -$12.02M derived: sum of 2 quarters · filed 2019-11-01 | -$8.13M 10-Q · filed 2019-11-01 | $8.13M 10-Q · filed 2018-11-13 | -$19.02M derived: sum of 4 quarters · filed 2020-03-30 | ||
| 2018-06-30 | -$2.92M 10-Q · filed 2019-08-08 | $2.92M 10-Q · filed 2018-08-14 | $972.00K 10-Q · filed 2019-08-08 | -$972.00K 10-Q · filed 2018-08-14 | -$9.92M derived: sum of 3 quarters · filed 2020-03-30 | -$8.31M derived: sum of 4 quarters · filed 2020-03-30 | ||
| 2018-03-31 | -$3.89M 10-Q · filed 2019-05-10 | -$7.00M derived: sum of 2 quarters · filed 2020-03-30 | -$5.39M derived: sum of 3 quarters · filed 2020-03-30 | -$603.00K derived: sum of 4 quarters · filed 2020-03-30 | ||||
| 2017-12-31 | -$3.11M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-30 | -$1.50M derived: sum of 2 quarters · filed 2020-03-30 | $3.29M derived: sum of 3 quarters · filed 2020-03-30 | $4.17M 10-K · filed 2020-03-30 | -$4.17M 10-K · filed 2019-03-13 | |||
| 2017-09-30 | $1.61M 10-Q · filed 2018-11-13 | $6.39M derived: sum of 2 quarters · filed 2018-11-13 | $7.28M 10-Q · filed 2018-11-13 | |||||
| 2017-06-30 | $4.79M 10-Q · filed 2018-08-14 | $5.67M 10-Q · filed 2018-08-14 | ||||||
| 2016-12-31 | -$39.03M 10-K · filed 2019-03-13 |
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