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Medallion Financial MFIN Consumer Lending — Income Tax Expense Benefit

Other segment segments

Commercial Lending
$310K-87.3%
Taxi Medallion Lending
$160K-35.2%

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$131M+14.9%

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 consumer lending — income tax expense benefit?
Medallion Financial (MFIN) reported consumer lending — income tax expense benefit of $3.82M in Q1 2026.
How has Medallion Financial's consumer lending — income tax expense benefit changed year-over-year?
Medallion Financial's consumer lending — income tax expense benefit decreased by 4.0% year-over-year, from $3.98M to $3.82M.
What is the long-term trend for Medallion Financial's consumer lending — income tax expense benefit?
Over 4 years (2021 to 2025), Medallion Financial's consumer lending — income tax expense benefit has grown at a -7.4% compound annual growth rate (CAGR), from $18.7M to $13.77M.
What does consumer lending — income tax expense benefit mean?
This represents the total income tax expense or benefit allocated specifically to the consumer lending segment's operations. It reflects the tax burden associated with the segment's pre-tax earnings based on applicable statutory tax rates.