MEDALLION FINANCIAL CORP Deferred State and Local Income Tax Expense (Benefit)
MEDALLION FINANCIAL CORP (MFIN) reported Deferred State and Local Income Tax Expense (Benefit) of -$224.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-08-05
- MEDALLION FINANCIAL CORP deferred state and local income tax expense (benefit) for the quarter ending 2026-06-30 was -$224.00K.
- MEDALLION FINANCIAL CORP deferred state and local income tax expense (benefit) for the quarter ending 2026-03-31 was $364.00K, a 35.32% increase year-over-year.
- MEDALLION FINANCIAL CORP deferred state and local income tax expense (benefit) for the quarter ending 2025-12-31 was -$510.00K.
- MEDALLION FINANCIAL CORP deferred state and local income tax expense (benefit) for the quarter ending 2025-09-30 was $147.00K.
- MEDALLION FINANCIAL CORP deferred state and local income tax expense (benefit) for fiscal 2025 was -$906.00K.
- MEDALLION FINANCIAL CORP deferred state and local income tax expense (benefit) for fiscal 2024 was -$867.00K, a 376.11% decline from fiscal 2023.
- MEDALLION FINANCIAL CORP deferred state and local income tax expense (benefit) for fiscal 2023 was $314.00K, a 92.34% decline from fiscal 2022.
- MEDALLION FINANCIAL CORP deferred state and local income tax expense (benefit) for fiscal 2022 was $4.10M, a 24.33% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 3 month | Deferred State and Local Income Tax Expense (Benefit) 3 month as first filed | Deferred State and Local Income Tax Expense (Benefit) 6 month | Deferred State and Local Income Tax Expense (Benefit) 6 month as first filed | Deferred State and Local Income Tax Expense (Benefit) 9 month | Deferred State and Local Income Tax Expense (Benefit) 9 month as first filed | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$224.00K 10-Q · filed 2026-08-05 | $140.00K 10-Q · filed 2026-08-05 | -$370.00K derived: sum of 3 quarters · filed 2026-08-05 | -$223.00K derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2026-03-31 | $364.00K 10-Q · filed 2026-05-05 | -$146.00K derived: sum of 2 quarters · filed 2026-05-05 | $1.00K derived: sum of 3 quarters · filed 2026-05-05 | -$811.00K derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-12-31 | -$510.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-10 | -$363.00K derived: sum of 2 quarters · filed 2026-03-10 | -$1.18M derived: sum of 3 quarters · filed 2026-08-05 | -$906.00K 10-K · filed 2026-03-10 | ||||
| 2025-09-30 | $147.00K 10-Q · filed 2025-11-04 | -$665.00K derived: sum of 2 quarters · filed 2026-08-05 | -$396.00K 10-Q · filed 2025-11-04 | -$984.00K derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-06-30 | -$812.00K 10-Q · filed 2026-08-05 | -$543.00K 10-Q · filed 2026-08-05 | -$1.13M derived: sum of 3 quarters · filed 2026-08-05 | -$1.71M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-03-31 | $269.00K 10-Q · filed 2026-05-05 | -$319.00K derived: sum of 2 quarters · filed 2026-05-05 | -$898.00K derived: sum of 3 quarters · filed 2026-05-05 | -$1.47M derived: sum of 4 quarters · filed 2026-05-05 | ||||
| 2024-12-31 | -$588.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-10 | -$1.17M derived: sum of 2 quarters · filed 2026-03-10 | -$1.74M derived: sum of 3 quarters · filed 2026-03-10 | -$867.00K 10-K · filed 2026-03-10 | ||||
| 2024-09-30 | -$579.00K 10-Q · filed 2025-11-04 | -$1.15M derived: sum of 2 quarters · filed 2025-11-04 | -$279.00K 10-Q · filed 2025-11-04 | -$720.00K derived: sum of 4 quarters · filed 2026-03-10 | ||||
| 2024-06-30 | -$570.00K 10-Q · filed 2025-08-05 | $300.00K 10-Q · filed 2025-08-05 | -$141.00K derived: sum of 3 quarters · filed 2026-03-10 | -$371.00K derived: sum of 4 quarters · filed 2026-03-10 | ||||
| 2024-03-31 | $870.00K 10-Q · filed 2025-05-06 | $429.00K derived: sum of 2 quarters · filed 2026-03-10 | $199.00K derived: sum of 3 quarters · filed 2026-03-10 | $419.00K derived: sum of 4 quarters · filed 2026-03-10 | ||||
| 2023-12-31 | -$441.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-10 | -$671.00K derived: sum of 2 quarters · filed 2026-03-10 | -$451.00K derived: sum of 3 quarters · filed 2026-03-10 | $314.00K 10-K · filed 2026-03-10 | ||||
| 2023-09-30 | -$230.00K 10-Q · filed 2024-11-06 | -$10.00K derived: sum of 2 quarters · filed 2024-11-06 | $755.00K 10-Q · filed 2024-11-06 | $2.93M derived: sum of 4 quarters · filed 2025-03-13 | ||||
| 2023-06-30 | $220.00K 10-Q · filed 2024-08-07 | $984.00K 10-Q · filed 2024-08-07 | $3.16M derived: sum of 3 quarters · filed 2025-03-13 | $3.25M derived: sum of 4 quarters · filed 2025-03-13 | ||||
| 2023-03-31 | $764.00K 10-Q · filed 2024-05-07 | $789.00K 10-Q · filed 2023-05-09 | $2.94M derived: sum of 2 quarters · filed 2025-03-13 | $3.03M derived: sum of 3 quarters · filed 2025-03-13 | $4.08M derived: sum of 4 quarters · filed 2025-03-13 | |||
| 2022-12-31 | $2.18M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-13 | $2.27M derived: sum of 2 quarters · filed 2025-03-13 | $3.31M derived: sum of 3 quarters · filed 2025-03-13 | $4.10M 10-K · filed 2025-03-13 | ||||
| 2022-09-30 | $91.00K 10-Q · filed 2023-11-06 | $1.14M derived: sum of 2 quarters · filed 2023-11-06 | $1.92M 10-Q · filed 2023-11-06 | $2.70M derived: sum of 4 quarters · filed 2024-03-07 | ||||
| 2022-06-30 | $1.05M 10-Q · filed 2023-08-07 | $1.83M 10-Q · filed 2023-08-07 | $2.61M derived: sum of 3 quarters · filed 2024-03-07 | $3.50M derived: sum of 4 quarters · filed 2024-03-07 | ||||
| 2022-03-31 | $322.00K 10-Q · filed 2023-05-09 | $785.00K 10-Q · filed 2022-05-05 | $1.56M derived: sum of 2 quarters · filed 2024-03-07 | $2.45M derived: sum of 3 quarters · filed 2024-03-07 | $5.08M derived: sum of 4 quarters · filed 2024-03-07 | |||
| 2021-12-31 | $1.24M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-07 | $2.13M derived: sum of 2 quarters · filed 2024-03-07 | $4.76M derived: sum of 3 quarters · filed 2024-03-07 | $5.42M 10-K · filed 2024-03-07 | ||||
| 2021-09-30 | $889.00K 10-Q · filed 2022-11-03 | $3.52M derived: sum of 2 quarters · filed 2022-11-03 | $4.18M 10-Q · filed 2022-11-03 | $5.09M derived: sum of 4 quarters · filed 2023-03-10 | ||||
| 2021-06-30 | $2.63M 10-Q · filed 2022-08-08 | $3.29M 10-Q · filed 2022-08-08 | $4.21M derived: sum of 3 quarters · filed 2023-03-10 | $1.68M derived: sum of 4 quarters · filed 2023-03-10 | ||||
| 2021-03-31 | $655.00K 10-Q · filed 2022-05-05 | $1.57M derived: sum of 2 quarters · filed 2023-03-10 | -$951.00K derived: sum of 3 quarters · filed 2023-03-10 | -$1.17M derived: sum of 4 quarters · filed 2023-03-10 | ||||
| 2020-12-31 | $918.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-10 | -$1.61M derived: sum of 2 quarters · filed 2023-03-10 | -$1.82M derived: sum of 3 quarters · filed 2023-03-10 | -$2.63M 10-K · filed 2023-03-10 | ||||
| 2020-09-30 | -$2.52M 10-Q · filed 2021-11-08 | -$2.74M derived: sum of 2 quarters · filed 2021-11-08 | -$3.55M 10-Q · filed 2021-11-08 | $155.00K derived: sum of 4 quarters · filed 2022-03-14 | ||||
| 2020-06-30 | -$216.00K 10-Q · filed 2021-08-09 | -$1.03M 10-Q · filed 2021-08-09 | $2.68M derived: sum of 3 quarters · filed 2022-03-14 | $1.07M derived: sum of 4 quarters · filed 2022-03-14 | ||||
| 2020-03-31 | -$810.00K 10-Q · filed 2021-05-05 | $2.90M derived: sum of 2 quarters · filed 2022-03-14 | $1.28M derived: sum of 3 quarters · filed 2022-03-14 | $899.00K derived: sum of 4 quarters · filed 2022-03-14 | ||||
| 2019-12-31 | $3.71M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-14 | $2.09M derived: sum of 2 quarters · filed 2022-03-14 | $1.71M derived: sum of 3 quarters · filed 2022-03-14 | $371.00K 10-K · filed 2022-03-14 | ||||
| 2019-09-30 | -$1.61M 10-Q · filed 2020-11-05 | -$2.00M derived: sum of 2 quarters · filed 2020-11-05 | -$3.33M 10-Q · filed 2020-11-05 | -$1.10M derived: sum of 4 quarters · filed 2021-03-16 | ||||
| 2019-06-30 | -$383.00K 10-Q · filed 2020-08-07 | -$1.72M 10-Q · filed 2020-08-07 | $511.00K derived: sum of 3 quarters · filed 2021-03-16 | -$2.18M derived: sum of 4 quarters · filed 2021-03-16 | ||||
| 2019-03-31 | -$1.34M 10-Q · filed 2020-05-07 | $1.34M 10-Q · filed 2019-05-10 | $894.00K derived: sum of 2 quarters · filed 2021-03-16 | -$1.79M derived: sum of 3 quarters · filed 2021-03-16 | -$2.42M derived: sum of 4 quarters · filed 2021-03-16 | |||
| 2018-12-31 | $2.23M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-16 | -$456.00K derived: sum of 2 quarters · filed 2021-03-16 | -$1.08M derived: sum of 3 quarters · filed 2021-03-16 | $1.46M 10-K · filed 2021-03-16 | -$1.46M 10-K · filed 2019-03-13 | |||
| 2018-09-30 | -$2.69M 10-Q · filed 2019-11-01 | $2.69M 10-Q · filed 2018-11-13 | -$3.31M derived: sum of 2 quarters · filed 2019-11-01 | -$768.00K 10-Q · filed 2019-11-01 | $768.00K 10-Q · filed 2018-11-13 | -$20.28M derived: sum of 4 quarters · filed 2020-03-30 | ||
| 2018-06-30 | -$626.00K 10-Q · filed 2019-08-08 | $626.00K 10-Q · filed 2018-08-14 | $1.92M 10-Q · filed 2019-08-08 | -$1.92M 10-Q · filed 2018-08-14 | -$17.59M derived: sum of 3 quarters · filed 2020-03-30 | -$11.33M derived: sum of 4 quarters · filed 2020-03-30 | ||
| 2018-03-31 | -$2.55M 10-Q · filed 2019-05-10 | -$16.97M derived: sum of 2 quarters · filed 2020-03-30 | -$10.71M derived: sum of 3 quarters · filed 2020-03-30 | -$9.44M derived: sum of 4 quarters · filed 2020-03-30 | ||||
| 2017-12-31 | -$14.42M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-30 | -$8.16M derived: sum of 2 quarters · filed 2020-03-30 | -$6.89M derived: sum of 3 quarters · filed 2020-03-30 | -$6.75M 10-K · filed 2020-03-30 | $6.75M 10-K · filed 2019-03-13 | |||
| 2017-09-30 | $6.26M 10-Q · filed 2018-11-13 | $7.53M derived: sum of 2 quarters · filed 2018-11-13 | $7.67M 10-Q · filed 2018-11-13 | |||||
| 2017-06-30 | $1.27M 10-Q · filed 2018-08-14 | $1.41M 10-Q · filed 2018-08-14 | ||||||
| 2016-12-31 | -$10.25M 10-K · filed 2019-03-13 |
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