What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

Medallion Financial MFIN Income Tax

Discontinued — last reported Q1 '19

Income Tax at other companies

Ally FinancialALLY

$81M+237%

Synchrony FinancialSYF

$242M+6.6%

Primis Financial Corp.FRST

$3.01M-45.7%

First CapitalFCAP

$1.03M+53.3%

Regional Management CorporationRM

$3.43M+59.4%

Sound Financial BancorpSFBC

$384K+32.0%

Segments

By segment

See full

Consumer Lending$3.82M-4.0%

Commercial Lending$310K-87.3%

Taxi Medallion Lending$160K-35.2%

Other financials

Income statement

See full

Net income$5.0M-58.8%

EPS (diluted)$0.20-60.0%

Balance sheet

See full

Cash & equivalents$93.9M-28.6%

Total debt$265.4M-16.6%

Total equity$408.1M+7.3%

Total assets$3.0B+3.6%

Cash flow

See full

Operating cash flow$41.3M+24.6%

Valuation

See full

Market cap$235.98M+7.7%

Enterprise value$407.43M+1.4%

P/E6.6×+1.3×

Returns & leverage

See full

Return on equity9.1%-1.3pp

Debt / equity0.7×-0.2×

Where this comes from

Reported directly by Medallion Financial in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Medallion Financial’s 10-Q, filed May 10, 2019, on SEC EDGAR. View the filing →

Questions, answered.

What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.