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Medallion Financial MFIN Commercial Lending — Income Tax Expense Benefit

Other segment segments

Consumer Lending
$3.82M-4.0%
Taxi Medallion Lending
$160K-35.2%

Similar metrics at other companies

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STWDCommercial and Residential Lending Segment — Income Tax Expense (Benefit)
-$11.73M-4,089%
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QCRHCommercial Banking — Income Tax Expense Benefit
$1.97M+119%
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SYBTCommercial Banking — Income Tax Expense Benefit
$8.54M+15.0%
CNA Financial logo
CNACommercial — Income Tax Expense (Benefit) on Operating Income (Loss)
$27M-20.6%
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FSBWCommercial And Consumer Banking — Income Tax Expense Benefit
$1.86M+35.4%
First Hawaiian, Inc. logo
FHBCommercial Banking Business — Income Tax Expense Benefit
$7.63M-3.0%

Other financials

Income statement

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Net income$5.0M-58.8%
EPS (diluted)$0.20-60.0%

Balance sheet

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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

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Operating cash flow$41.3M+24.6%

Valuation

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Market cap$235.98M+8.6%
Enterprise value$407.43M+1.9%
P/E6.6×+1.4×

Returns & leverage

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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 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Medallion Financial's commercial lending — income tax expense benefit?
Medallion Financial (MFIN) reported commercial lending — income tax expense benefit of $310K in Q1 2026.
How has Medallion Financial's commercial lending — income tax expense benefit changed year-over-year?
Medallion Financial's commercial lending — income tax expense benefit decreased by 87.3% year-over-year, from $2.44M to $310K.
What is the long-term trend for Medallion Financial's commercial lending — income tax expense benefit?
Over 4 years (2021 to 2025), Medallion Financial's commercial lending — income tax expense benefit has grown at a 36.9% compound annual growth rate (CAGR), from $1.85M to $6.5M.
What does commercial lending — income tax expense benefit mean?
This represents the total income tax provision or benefit allocated specifically to the commercial lending segment's operations. It reflects the fiscal impact of the segment's earnings on the company's overall tax liability. Monitoring this helps analysts understand the effective tax rate applied to the segment's specific business activities.