Medallion Financial MFIN Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Medallion Financial in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 deferred taxes?
- Medallion Financial (MFIN) reported deferred taxes of $21.22M in Q1 2026.
- How has Medallion Financial's deferred taxes changed year-over-year?
- Medallion Financial's deferred taxes decreased by 1.5% year-over-year, from $21.54M to $21.22M.
- What is the long-term trend for Medallion Financial's deferred taxes?
- Over 5 years (2020 to 2025), Medallion Financial's deferred taxes has grown at a 89.3% compound annual growth rate (CAGR), from $807K to $19.6M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.