MEDALLION FINANCIAL CORP Quarterly Income Tax Expense (Benefit) in USD from Q2 2017 to Q3 2024

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 growth rate from Q2 2017 to Q3 2024.
  • Medallion Financial Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $4.06M, a 39.7% decline year-over-year.
  • Medallion Financial Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $20.5M, a 13.2% decline year-over-year.
  • Medallion Financial Corp annual Income Tax Expense (Benefit) for 2023 was $24.9M, a 38.7% increase from 2022.
  • Medallion Financial Corp annual Income Tax Expense (Benefit) for 2022 was $18M, a 25.8% decline from 2021.
  • Medallion Financial Corp annual Income Tax Expense (Benefit) for 2021 was $24.2M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $20.5M $4.06M -$2.67M -39.7% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $23.2M $3.78M -$1.69M -30.9% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $24.9M $6.36M -$24K -0.38% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $24.9M $6.33M +$1.26M +24.8% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-07
Q3 2023 $23.7M $6.73M +$3.52M +110% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $20.1M $5.47M +$616K +12.7% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $19.5M $6.38M +$1.55M +32.1% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $18M $5.07M -$2.57M -33.7% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-07
Q3 2022 $20.5M $3.21M -$2.96M -48% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-06
Q2 2022 $23.5M $4.86M -$1.67M -25.6% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-07
Q1 2022 $25.2M $4.83M +$953K +24.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $24.2M $7.64M +$5.24M +217% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-07
Q3 2021 $19M $6.17M +$14.5M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $4.43M $6.53M +$7.38M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 -$2.95M $3.88M +$7.13M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 -$10.1M $2.41M +$142K +6.26% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-10
Q3 2020 -$10.2M -$8.38M -$8.55M -5179% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-08
Q2 2020 -$1.67M -$853K +$982K +53.5% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 -$2.65M -$3.25M -$2.99M -1169% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $341K $2.27M -$1.3M -36.4% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-14
Q3 2019 $1.64M $165K +$282K Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $1.36M -$1.84M +$2.19M +54.4% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 -$827K -$256K -$896K -140% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $69K $3.57M Oct 1, 2018 Dec 31, 2018 10-K 2021-03-16
Q3 2018 -$117K -$6.27M -102% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-01
Q2 2018 -$4.02M -$11M -157% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $640K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q3 2017 $6.16M Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-13
Q2 2017 $7.02M 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.