MEDALLION FINANCIAL CORP Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
MEDALLION FINANCIAL CORP (MFIN) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $454.00 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-08-05
- MEDALLION FINANCIAL CORP effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2026-06-30 was $454.00K.
- MEDALLION FINANCIAL CORP effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2026-03-31 was $3.38M, a 115.33% increase year-over-year.
- MEDALLION FINANCIAL CORP effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2025-12-31 was -$1.07M, a 180.94% decline year-over-year.
- MEDALLION FINANCIAL CORP effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2025-09-30 was $513.00K, a 20.14% increase year-over-year.
- MEDALLION FINANCIAL CORP effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $457.00K, a 88.28% decline from fiscal 2024.
- MEDALLION FINANCIAL CORP effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $3.90M, a 92.64% increase from fiscal 2023.
- MEDALLION FINANCIAL CORP effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $2.02M, a 1.86% increase from fiscal 2022.
- MEDALLION FINANCIAL CORP effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $1.99M, a 1016.29% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | $454.00K 10-Q · filed 2026-08-05 | $3.84M 10-Q · filed 2026-08-05 | $2.77M derived: sum of 3 quarters · filed 2026-08-05 | $3.29M derived: sum of 4 quarters · filed 2026-08-05 | |||
| 2026-03-31 | $3.38M 10-Q · filed 2026-05-05 | $2.32M derived: sum of 2 quarters · filed 2026-05-05 | $2.83M derived: sum of 3 quarters · filed 2026-05-05 | $2.27M derived: sum of 4 quarters · filed 2026-08-05 | |||
| 2025-12-31 | -$1.07M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-10 | -$553.00K derived: sum of 2 quarters · filed 2026-03-10 | -$1.11M derived: sum of 3 quarters · filed 2026-08-05 | $457.00K 10-K · filed 2026-03-10 | |||
| 2025-09-30 | $513.00K 10-Q · filed 2025-11-04 | -$49.00K derived: sum of 2 quarters · filed 2026-08-05 | $1.52M 10-Q · filed 2025-11-04 | $2.84M derived: sum of 4 quarters · filed 2026-08-05 | |||
| 2025-06-30 | -$562.00K 10-Q · filed 2026-08-05 | $1.01M 10-Q · filed 2026-08-05 | $2.33M derived: sum of 3 quarters · filed 2026-08-05 | $2.75M derived: sum of 4 quarters · filed 2026-08-05 | |||
| 2025-03-31 | $1.57M 10-Q · filed 2026-05-05 | $2.89M derived: sum of 2 quarters · filed 2026-05-05 | $3.32M derived: sum of 3 quarters · filed 2026-05-05 | $3.69M derived: sum of 4 quarters · filed 2026-05-05 | |||
| 2024-12-31 | $1.32M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-10 | $1.74M derived: sum of 2 quarters · filed 2026-03-10 | $2.12M derived: sum of 3 quarters · filed 2026-03-10 | $3.90M 10-K · filed 2026-03-10 | |||
| 2024-09-30 | $427.00K 10-Q · filed 2025-11-04 | $801.00K derived: sum of 2 quarters · filed 2025-11-04 | $2.58M 10-Q · filed 2025-11-04 | $2.90M derived: sum of 4 quarters · filed 2026-03-10 | |||
| 2024-06-30 | $374.00K 10-Q · filed 2025-08-05 | $2.15M 10-Q · filed 2025-08-05 | $2.48M derived: sum of 3 quarters · filed 2026-03-10 | $3.10M derived: sum of 4 quarters · filed 2026-03-10 | |||
| 2024-03-31 | $1.78M 10-Q · filed 2025-05-06 | $2.10M derived: sum of 2 quarters · filed 2026-03-10 | $2.73M derived: sum of 3 quarters · filed 2026-03-10 | $2.75M derived: sum of 4 quarters · filed 2026-03-10 | |||
| 2023-12-31 | $323.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-10 | $947.00K derived: sum of 2 quarters · filed 2026-03-10 | $966.00K derived: sum of 3 quarters · filed 2026-03-10 | $2.02M 10-K · filed 2026-03-10 | |||
| 2023-09-30 | $624.00K 10-Q · filed 2024-11-06 | $643.00K derived: sum of 2 quarters · filed 2024-11-06 | $1.70M 10-Q · filed 2024-11-06 | $2.20M derived: sum of 4 quarters · filed 2025-03-13 | |||
| 2023-06-30 | $19.00K 10-Q · filed 2024-08-07 | -$19.00K 10-Q · filed 2023-08-07 | $1.08M 10-Q · filed 2024-08-07 | -$1.08M 10-Q · filed 2023-08-07 | $1.58M derived: sum of 3 quarters · filed 2025-03-13 | $1.99M derived: sum of 4 quarters · filed 2025-03-13 | |
| 2023-03-31 | $1.06M 10-Q · filed 2024-05-07 | -$1.06M 10-Q · filed 2023-05-09 | $1.56M derived: sum of 2 quarters · filed 2025-03-13 | $1.97M derived: sum of 3 quarters · filed 2025-03-13 | $1.61M derived: sum of 4 quarters · filed 2025-03-13 | ||
| 2022-12-31 | $503.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-13 | $913.00K derived: sum of 2 quarters · filed 2025-03-13 | $551.00K derived: sum of 3 quarters · filed 2025-03-13 | $1.99M 10-K · filed 2025-03-13 | |||
| 2022-09-30 | $410.00K 10-Q · filed 2023-11-06 | -$410.00K 10-Q · filed 2022-11-03 | $48.00K derived: sum of 2 quarters · filed 2023-11-06 | $1.48M 10-Q · filed 2023-11-06 | -$1.48M 10-Q · filed 2022-11-03 | -$568.00K derived: sum of 4 quarters · filed 2024-03-07 | |
| 2022-06-30 | -$362.00K 10-Q · filed 2023-08-07 | -$1.07M 10-Q · filed 2023-08-07 | $1.07M 10-Q · filed 2022-08-08 | -$978.00K derived: sum of 3 quarters · filed 2024-03-07 | -$1.11M derived: sum of 4 quarters · filed 2024-03-07 | ||
| 2022-03-31 | -$713.00K 10-Q · filed 2023-05-09 | $713.00K 10-Q · filed 2022-05-05 | -$616.00K derived: sum of 2 quarters · filed 2024-03-07 | -$748.00K derived: sum of 3 quarters · filed 2024-03-07 | -$363.00K derived: sum of 4 quarters · filed 2024-03-07 | ||
| 2021-12-31 | $97.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-07 | -$35.00K derived: sum of 2 quarters · filed 2024-03-07 | $350.00K derived: sum of 3 quarters · filed 2024-03-07 | $178.00K 10-K · filed 2024-03-07 | |||
| 2021-09-30 | -$132.00K 10-Q · filed 2022-11-03 | $132.00K 10-Q · filed 2021-11-08 | $253.00K derived: sum of 2 quarters · filed 2022-11-03 | $81.00K 10-Q · filed 2022-11-03 | -$81.00K 10-Q · filed 2021-11-08 | -$122.00K derived: sum of 4 quarters · filed 2023-03-10 | |
| 2021-06-30 | $385.00K 10-Q · filed 2022-08-08 | -$385.00K 10-Q · filed 2021-08-09 | $213.00K 10-Q · filed 2022-08-08 | -$213.00K 10-Q · filed 2021-08-09 | $10.00K derived: sum of 3 quarters · filed 2023-03-10 | $221.00K derived: sum of 4 quarters · filed 2023-03-10 | |
| 2021-03-31 | $172.00K 10-Q · filed 2022-05-05 | -$375.00K derived: sum of 2 quarters · filed 2023-03-10 | -$164.00K derived: sum of 3 quarters · filed 2023-03-10 | $34.00K derived: sum of 4 quarters · filed 2023-03-10 | |||
| 2020-12-31 | -$547.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-10 | -$336.00K derived: sum of 2 quarters · filed 2023-03-10 | -$138.00K derived: sum of 3 quarters · filed 2023-03-10 | $453.00K 10-K · filed 2023-03-10 | |||
| 2020-09-30 | $211.00K 10-Q · filed 2021-11-08 | $409.00K derived: sum of 2 quarters · filed 2021-11-08 | $1.00M 10-Q · filed 2021-11-08 | ||||
| 2020-06-30 | $198.00K 10-Q · filed 2021-08-09 | $789.00K 10-Q · filed 2021-08-09 | |||||
| 2020-03-31 | $214.00K 10-Q · filed 2021-05-05 | ||||||
| 2019-12-31 | $0.00 10-K · filed 2022-03-14 | ||||||
| 2018-09-30 | $215.00K 10-Q · filed 2019-11-01 | -$215.00K 10-Q · filed 2018-11-13 | $403.00K 10-Q · filed 2019-11-01 | -$403.00K 10-Q · filed 2018-11-13 |
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