MEDALLION FINANCIAL CORP Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
MEDALLION FINANCIAL CORP (MFIN) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $122.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-08-05
- MEDALLION FINANCIAL CORP effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2026-06-30 was $122.00K, a 66.94% decline year-over-year.
- MEDALLION FINANCIAL CORP effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2026-03-31 was -$21.00K, a 113.29% decline year-over-year.
- MEDALLION FINANCIAL CORP effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-12-31 was $211.00K, a 35.26% increase year-over-year.
- MEDALLION FINANCIAL CORP effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-09-30 was $259.00K, a 280.88% increase year-over-year.
- MEDALLION FINANCIAL CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $823.00K, a 36.03% increase from fiscal 2024.
- MEDALLION FINANCIAL CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $605.00K.
- MEDALLION FINANCIAL CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$59.00K.
- MEDALLION FINANCIAL CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$249.00K, a 142.42% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $122.00K 10-Q · filed 2026-08-05 | $101.00K 10-Q · filed 2026-08-05 | $312.00K derived: sum of 3 quarters · filed 2026-08-05 | $571.00K derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2026-03-31 | -$21.00K 10-Q · filed 2026-05-05 | $190.00K derived: sum of 2 quarters · filed 2026-05-05 | $449.00K derived: sum of 3 quarters · filed 2026-05-05 | $818.00K derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-12-31 | $211.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-10 | $470.00K derived: sum of 2 quarters · filed 2026-03-10 | $839.00K derived: sum of 3 quarters · filed 2026-08-05 | $823.00K 10-K · filed 2026-03-10 | ||||
| 2025-09-30 | $259.00K 10-Q · filed 2025-11-04 | $628.00K derived: sum of 2 quarters · filed 2026-08-05 | $612.00K 10-Q · filed 2025-11-04 | $942.00K derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-06-30 | $369.00K 10-Q · filed 2026-08-05 | $527.00K 10-Q · filed 2026-08-05 | $683.00K derived: sum of 3 quarters · filed 2026-08-05 | $751.00K derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-03-31 | $158.00K 10-Q · filed 2026-05-05 | $314.00K derived: sum of 2 quarters · filed 2026-05-05 | $382.00K derived: sum of 3 quarters · filed 2026-05-05 | $678.00K derived: sum of 4 quarters · filed 2026-05-05 | ||||
| 2024-12-31 | $156.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-10 | $224.00K derived: sum of 2 quarters · filed 2026-03-10 | $520.00K derived: sum of 3 quarters · filed 2026-03-10 | $605.00K 10-K · filed 2026-03-10 | ||||
| 2024-09-30 | $68.00K 10-Q · filed 2025-11-04 | -$68.00K 10-Q · filed 2024-11-06 | $364.00K derived: sum of 2 quarters · filed 2025-11-04 | $449.00K 10-Q · filed 2025-11-04 | -$449.00K 10-Q · filed 2024-11-06 | $95.00K derived: sum of 4 quarters · filed 2026-03-10 | ||
| 2024-06-30 | $296.00K 10-Q · filed 2025-08-05 | -$296.00K 10-Q · filed 2024-08-07 | $381.00K 10-Q · filed 2025-08-05 | -$381.00K 10-Q · filed 2024-08-07 | $27.00K derived: sum of 3 quarters · filed 2026-03-10 | -$50.00K derived: sum of 4 quarters · filed 2026-03-10 | ||
| 2024-03-31 | $85.00K 10-Q · filed 2025-05-06 | -$85.00K 10-Q · filed 2024-05-07 | -$269.00K derived: sum of 2 quarters · filed 2026-03-10 | -$346.00K derived: sum of 3 quarters · filed 2026-03-10 | -$488.00K derived: sum of 4 quarters · filed 2026-03-10 | |||
| 2023-12-31 | -$354.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-10 | -$431.00K derived: sum of 2 quarters · filed 2026-03-10 | -$573.00K derived: sum of 3 quarters · filed 2026-03-10 | -$59.00K 10-K · filed 2026-03-10 | ||||
| 2023-09-30 | -$77.00K 10-Q · filed 2024-11-06 | -$219.00K derived: sum of 2 quarters · filed 2024-11-06 | $295.00K 10-Q · filed 2024-11-06 | -$671.00K derived: sum of 4 quarters · filed 2025-03-13 | ||||
| 2023-06-30 | -$142.00K 10-Q · filed 2024-08-07 | $372.00K 10-Q · filed 2024-08-07 | -$594.00K derived: sum of 3 quarters · filed 2025-03-13 | -$265.00K derived: sum of 4 quarters · filed 2025-03-13 | ||||
| 2023-03-31 | $515.00K 10-Q · filed 2024-05-07 | -$452.00K derived: sum of 2 quarters · filed 2025-03-13 | -$123.00K derived: sum of 3 quarters · filed 2025-03-13 | $321.00K derived: sum of 4 quarters · filed 2025-03-13 | ||||
| 2022-12-31 | -$967.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-13 | -$638.00K derived: sum of 2 quarters · filed 2025-03-13 | -$194.00K derived: sum of 3 quarters · filed 2025-03-13 | -$249.00K 10-K · filed 2025-03-13 | ||||
| 2022-09-30 | $329.00K 10-Q · filed 2023-11-06 | $773.00K derived: sum of 2 quarters · filed 2023-11-06 | $718.00K 10-Q · filed 2023-11-06 | $1.55M derived: sum of 4 quarters · filed 2024-03-07 | ||||
| 2022-06-30 | $444.00K 10-Q · filed 2023-08-07 | $390.00K 10-Q · filed 2023-08-07 | $1.22M derived: sum of 3 quarters · filed 2024-03-07 | $861.00K derived: sum of 4 quarters · filed 2024-03-07 | ||||
| 2022-03-31 | -$54.00K 10-Q · filed 2023-05-09 | $54.00K 10-Q · filed 2022-05-05 | $776.00K derived: sum of 2 quarters · filed 2024-03-07 | $417.00K derived: sum of 3 quarters · filed 2024-03-07 | $1.24M derived: sum of 4 quarters · filed 2024-03-07 | |||
| 2021-12-31 | $830.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-07 | $471.00K derived: sum of 2 quarters · filed 2024-03-07 | $1.29M derived: sum of 3 quarters · filed 2024-03-07 | $587.00K 10-K · filed 2024-03-07 | ||||
| 2021-09-30 | -$359.00K 10-Q · filed 2022-11-03 | $359.00K 10-Q · filed 2021-11-08 | $461.00K derived: sum of 2 quarters · filed 2022-11-03 | -$243.00K 10-Q · filed 2022-11-03 | $243.00K 10-Q · filed 2021-11-08 | $3.13M derived: sum of 4 quarters · filed 2023-03-10 | ||
| 2021-06-30 | $820.00K 10-Q · filed 2022-08-08 | -$820.00K 10-Q · filed 2021-08-09 | $116.00K 10-Q · filed 2022-08-08 | -$116.00K 10-Q · filed 2021-08-09 | $3.49M derived: sum of 3 quarters · filed 2023-03-10 | $1.65M derived: sum of 4 quarters · filed 2023-03-10 | ||
| 2021-03-31 | $704.00K 10-Q · filed 2022-05-05 | $2.67M derived: sum of 2 quarters · filed 2023-03-10 | $825.00K derived: sum of 3 quarters · filed 2023-03-10 | $797.00K derived: sum of 4 quarters · filed 2023-03-10 | ||||
| 2020-12-31 | $1.96M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-10 | $121.00K derived: sum of 2 quarters · filed 2023-03-10 | $93.00K derived: sum of 3 quarters · filed 2023-03-10 | $40.00K 10-K · filed 2023-03-10 | ||||
| 2020-09-30 | -$1.84M 10-Q · filed 2021-11-08 | -$1.87M derived: sum of 2 quarters · filed 2021-11-08 | -$1.92M 10-Q · filed 2021-11-08 | -$1.88M derived: sum of 4 quarters · filed 2022-03-14 | ||||
| 2020-06-30 | -$28.00K 10-Q · filed 2021-08-09 | -$81.00K 10-Q · filed 2021-08-09 | -$40.00K derived: sum of 3 quarters · filed 2022-03-14 | -$103.00K derived: sum of 4 quarters · filed 2022-03-14 | ||||
| 2020-03-31 | -$53.00K 10-Q · filed 2021-05-05 | -$12.00K derived: sum of 2 quarters · filed 2022-03-14 | -$75.00K derived: sum of 3 quarters · filed 2022-03-14 | -$53.00K derived: sum of 4 quarters · filed 2022-03-14 | ||||
| 2019-12-31 | $41.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-14 | -$22.00K derived: sum of 2 quarters · filed 2022-03-14 | $0.00 derived: sum of 3 quarters · filed 2022-03-14 | $17.00K 10-K · filed 2022-03-14 | ||||
| 2019-09-30 | -$63.00K 10-Q · filed 2020-11-05 | -$41.00K derived: sum of 2 quarters · filed 2020-11-05 | -$24.00K 10-Q · filed 2020-11-05 | $222.00K derived: sum of 4 quarters · filed 2021-03-16 | ||||
| 2019-06-30 | $22.00K 10-Q · filed 2020-08-07 | -$34.00K 10-Q · filed 2020-08-07 | $285.00K derived: sum of 3 quarters · filed 2021-03-16 | $476.00K derived: sum of 4 quarters · filed 2021-03-16 | ||||
| 2019-03-31 | -$56.00K 10-Q · filed 2020-05-07 | $56.00K 10-Q · filed 2019-05-10 | $263.00K derived: sum of 2 quarters · filed 2021-03-16 | $454.00K derived: sum of 3 quarters · filed 2021-03-16 | $339.00K derived: sum of 4 quarters · filed 2021-03-16 | |||
| 2018-12-31 | $319.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-16 | $510.00K derived: sum of 2 quarters · filed 2021-03-16 | $395.00K derived: sum of 3 quarters · filed 2021-03-16 | -$4.00K 10-K · filed 2021-03-16 | $4.00K 10-K · filed 2019-03-13 | |||
| 2018-09-30 | $191.00K 10-Q · filed 2019-11-01 | -$191.00K 10-Q · filed 2018-11-13 | $76.00K derived: sum of 2 quarters · filed 2019-11-01 | -$323.00K 10-Q · filed 2019-11-01 | $323.00K 10-Q · filed 2018-11-13 | $1.91M derived: sum of 4 quarters · filed 2020-03-30 | ||
| 2018-06-30 | -$115.00K 10-Q · filed 2019-08-08 | $115.00K 10-Q · filed 2018-08-14 | -$326.00K 10-Q · filed 2019-08-08 | $326.00K 10-Q · filed 2018-08-14 | $1.71M derived: sum of 3 quarters · filed 2020-03-30 | $923.00K derived: sum of 4 quarters · filed 2020-03-30 | ||
| 2018-03-31 | $210.00K 10-Q · filed 2019-05-10 | $1.83M derived: sum of 2 quarters · filed 2020-03-30 | $1.04M derived: sum of 3 quarters · filed 2020-03-30 | $1.39M derived: sum of 4 quarters · filed 2020-03-30 | ||||
| 2017-12-31 | $1.62M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-30 | $828.00K derived: sum of 2 quarters · filed 2020-03-30 | $1.18M derived: sum of 3 quarters · filed 2020-03-30 | $846.00K 10-K · filed 2020-03-30 | -$846.00K 10-K · filed 2019-03-13 | |||
| 2017-09-30 | -$791.00K 10-Q · filed 2018-11-13 | -$435.00K derived: sum of 2 quarters · filed 2018-11-13 | -$773.00K 10-Q · filed 2018-11-13 | |||||
| 2017-06-30 | $356.00K 10-Q · filed 2018-08-14 | -$463.00K 10-Q · filed 2018-08-14 | ||||||
| 2016-12-31 | $919.00K 10-K · filed 2019-03-13 |
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