MEDALLION FINANCIAL CORP Quarterly Current State and Local Tax Expense (Benefit) in USD from Q2 2017 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Medallion Financial Corp quarterly/annual Current State and Local Tax Expense (Benefit) history and growth rate from Q2 2017 to Q3 2024.
  • Medallion Financial Corp Current State and Local Tax Expense (Benefit) for the quarter ending September 30, 2024 was $1.53M, a 12.6% decline year-over-year.
  • Medallion Financial Corp Current State and Local Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $5.95M, a 120% increase year-over-year.
  • Medallion Financial Corp annual Current State and Local Tax Expense (Benefit) for 2023 was $6.01M, a 974% increase from 2022.
  • Medallion Financial Corp annual Current State and Local Tax Expense (Benefit) for 2022 was $560K, a 64.2% decline from 2021.
  • Medallion Financial Corp annual Current State and Local Tax Expense (Benefit) for 2021 was $1.56M, a 501% increase from 2020.
Current State and Local Tax Expense (Benefit), Trailing 12 Months (USD)
Current State and Local Tax Expense (Benefit), Quarterly (USD)
Current State and Local Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $5.95M $1.53M -$220K -12.6% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $6.17M $1.48M +$301K +25.6% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $5.87M $643K -$146K -18.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $6.01M $2.3M +$3.31M Oct 1, 2023 Dec 31, 2023 10-K 2024-03-07
Q3 2023 $2.71M $1.75M +$1.41M +416% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $1.29M $1.18M +$728K +163% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $564K $789K +$4K +0.51% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $560K -$1.01M -$1.58M -277% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-07
Q3 2022 $2.14M $340K -$381K -52.8% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-06
Q2 2022 $2.53M $447K +$347K +347% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-07
Q1 2022 $2.18M $785K +$615K +362% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $1.56M $572K +$618K Oct 1, 2021 Dec 31, 2021 10-K 2024-03-07
Q3 2021 $945K $721K +$638K +769% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $307K $100K -$37K -27% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 $344K $170K +$84K +97.7% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $260K -$46K +$2.09M +97.8% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-10
Q3 2020 -$1.83M $83K -$578K -87.4% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-08
Q2 2020 -$1.26M $137K +$1K +0.74% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 -$1.26M $86K -$737K -89.6% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 -$519K -$2.14M +$225K +9.52% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-14
Q3 2019 -$744K $661K -$1.66M -71.5% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $913K $136K +$194K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $719K $823K -$359K -30.4% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $1.08M -$2.36M Oct 1, 2018 Dec 31, 2018 10-K 2021-03-16
Q3 2018 $2.32M +$3.13M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-01
Q2 2018 -$58K -$243K -131% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $1.18M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q3 2017 -$807K Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-13
Q2 2017 $185K Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.