Income Tax Expense (Benefit) in USD of MEDALLION FINANCIAL CORP from 2016 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
MEDALLION FINANCIAL CORP quarterly/annual Income Tax Expense (Benefit) history and change rate from 2016 to Q3 2025.
  • MEDALLION FINANCIAL CORP Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $5,862,000.000, a 44.6% increase year-over-year.
  • MEDALLION FINANCIAL CORP Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $25,196,000.000, a 22.8% increase year-over-year.
  • MEDALLION FINANCIAL CORP annual Income Tax Expense (Benefit) for 2024 was $21,011,000.000, a 15.7% decline from 2023.
  • MEDALLION FINANCIAL CORP annual Income Tax Expense (Benefit) for 2023 was $24,910,000.000, a 38.7% increase from 2022.
  • MEDALLION FINANCIAL CORP annual Income Tax Expense (Benefit) for 2022 was $17,963,000.000, a 25.8% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

MEDALLION FINANCIAL CORP Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $25,196,000 $5,862,000 +$1,807,000 +44.6% 01 Jul 2025 30 Sep 2025 10-Q 04 Nov 2025
Q2 2025 $23,389,000 $5,805,000 +$2,023,000 +53.5% 01 Apr 2025 30 Jun 2025 10-Q 05 Aug 2025
Q1 2025 $21,366,000 $6,713,000 +$355,000 +5.6% 01 Jan 2025 31 Mar 2025 10-Q 06 May 2025
Q4 2024 $21,011,000 $6,816,000 +$487,000 +7.7% 01 Oct 2024 31 Dec 2024 10-K 13 Mar 2025
Q3 2024 $20,524,000 $4,055,000 -$2,672,000 -39.7% 01 Jul 2024 30 Sep 2024 10-Q 04 Nov 2025
Q2 2024 $23,196,000 $3,782,000 -$1,690,000 -30.9% 01 Apr 2024 30 Jun 2024 10-Q 05 Aug 2025
Q1 2024 $24,886,000 $6,358,000 -$24,000 -0.38% 01 Jan 2024 31 Mar 2024 10-Q 06 May 2025
Q4 2023 $24,910,000 $6,329,000 +$1,258,000 +24.8% 01 Oct 2023 31 Dec 2023 10-K 13 Mar 2025
Q3 2023 $23,652,000 $6,727,000 +$3,522,000 +1.1% 01 Jul 2023 30 Sep 2023 10-Q 06 Nov 2024
Q2 2023 $20,130,000 $5,472,000 +$616,000 +12.7% 01 Apr 2023 30 Jun 2023 10-Q 07 Aug 2024
Q1 2023 $19,514,000 $6,382,000 +$1,551,000 +32.1% 01 Jan 2023 31 Mar 2023 10-Q 07 May 2024
Q4 2022 $17,963,000 $5,071,000 -$2,573,000 -33.7% 01 Oct 2022 31 Dec 2022 10-K 13 Mar 2025
Q3 2022 $20,536,000 $3,205,000 -$2,962,000 -48% 01 Jul 2022 30 Sep 2022 10-Q 06 Nov 2023
Q2 2022 $23,498,000 $4,856,000 -$1,672,000 -25.6% 01 Apr 2022 30 Jun 2022 10-Q 07 Aug 2023
Q1 2022 $25,170,000 $4,831,000 +$953,000 +24.6% 01 Jan 2022 31 Mar 2022 10-Q 09 May 2023
Q4 2021 $24,217,000 $7,644,000 +$5,235,000 +2.2% 01 Oct 2021 31 Dec 2021 10-K 07 Mar 2024
Q3 2021 $18,982,000 $6,167,000 +$14,548,000 01 Jul 2021 30 Sep 2021 10-Q 03 Nov 2022
Q2 2021 $4,434,000 $6,528,000 +$7,381,000 01 Apr 2021 30 Jun 2021 10-Q 08 Aug 2022
Q1 2021 -$2,947,000 $3,878,000 +$7,127,000 01 Jan 2021 31 Mar 2021 10-Q 05 May 2022
Q4 2020 -$10,074,000 $2,409,000 +$142,000 +6.3% 01 Oct 2020 31 Dec 2020 10-K 10 Mar 2023
Q3 2020 -$10,216,000 -$8,381,000 -$8,546,000 -51.8% 01 Jul 2020 30 Sep 2020 10-Q 08 Nov 2021
Q2 2020 -$1,670,000 -$853,000 +$982,000 +53.5% 01 Apr 2020 30 Jun 2020 10-Q 09 Aug 2021
Q1 2020 -$2,652,000 -$3,249,000 -$2,993,000 -11.7% 01 Jan 2020 31 Mar 2020 10-Q 05 May 2021
Q4 2019 $341,000 $2,267,000 -$1,300,000 -36.4% 01 Oct 2019 31 Dec 2019 10-K 14 Mar 2022
Q3 2019 $1,641,000 $165,000 +$282,000 01 Jul 2019 30 Sep 2019 10-Q 05 Nov 2020
Q2 2019 $1,359,000 -$1,835,000 +$2,186,000 +54.4% 01 Apr 2019 30 Jun 2019 10-Q 07 Aug 2020
Q1 2019 -$827,000 -$256,000 -$896,000 -1.4% 01 Jan 2019 31 Mar 2019 10-Q 07 May 2020
Q4 2018 $69,000 $3,567,000 01 Oct 2018 31 Dec 2018 10-K 16 Mar 2021
Q3 2018 -$117,000 -$6,272,000 -1% 01 Jul 2018 30 Sep 2018 10-Q 01 Nov 2019
Q2 2018 -$4,021,000 -$11,039,000 -1.6% 01 Apr 2018 30 Jun 2018 10-Q 08 Aug 2019
Q1 2018 $640,000 01 Jan 2018 31 Mar 2018 10-Q 10 May 2019
Q3 2017 $6,155,000 01 Jul 2017 30 Sep 2017 10-Q 13 Nov 2018
Q2 2017 $7,018,000 01 Apr 2017 30 Jun 2017 10-Q 14 Aug 2018

MEDALLION FINANCIAL CORP Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $21,011,000 -$3,899,000 -15.7% 01 Jan 2024 31 Dec 2024 10-K 13 Mar 2025
2023 $24,910,000 +$6,947,000 +38.7% 01 Jan 2023 31 Dec 2023 10-K 13 Mar 2025
2022 $17,963,000 -$6,254,000 -25.8% 01 Jan 2022 31 Dec 2022 10-K 13 Mar 2025
2021 $24,217,000 +$34,291,000 01 Jan 2021 31 Dec 2021 10-K 07 Mar 2024
2020 -$10,074,000 -$10,415,000 -30.5% 01 Jan 2020 31 Dec 2020 10-K 10 Mar 2023
2019 $341,000 +$272,000 +3.9% 01 Jan 2019 31 Dec 2019 10-K 14 Mar 2022
2018 $69,000 +$36,295,000 01 Jan 2018 31 Dec 2018 10-K 16 Mar 2021
2017 -$36,226,000 +$9,674,000 +21.1% 01 Jan 2017 31 Dec 2017 10-K 30 Mar 2020
2016 -$45,900,000 01 Jan 2016 31 Dec 2016 10-K 13 Mar 2019
* An asterisk sign (*) next to the value indicates that the value is likely invalid.