MEDALLION FINANCIAL CORP Annual Income Tax Expense (Benefit) in USD from 2016 to 2023

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 2016 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $24.9M +$6.95M +38.7% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-07
2022 $18M -$6.25M -25.8% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-07
2021 $24.2M +$34.3M Jan 1, 2021 Dec 31, 2021 10-K 2024-03-07
2020 -$10.1M -$10.4M -3054% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-10
2019 $341K +$272K +394% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-14
2018 $69K +$36.3M Jan 1, 2018 Dec 31, 2018 10-K 2021-03-16
2017 -$36.2M +$9.67M +21.1% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-30
2016 -$45.9M Jan 1, 2016 Dec 31, 2016 10-K 2019-03-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.