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Medallion Financial MFIN Income Tax Expense Benefit On Net Investment

Income Tax Expense Benefit On Net Investment at other companies

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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+7.7%
Enterprise value$407.43M+1.4%
P/E6.6×+1.3×

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 mfin:IncomeTaxExpenseBenefitOnNetInvestment.

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 income tax expense benefit on net investment?
Medallion Financial (MFIN) reported income tax expense benefit on net investment of $4.33M in Q1 2026.
How has Medallion Financial's income tax expense benefit on net investment changed year-over-year?
Medallion Financial's income tax expense benefit on net investment decreased by 35.5% year-over-year, from $6.71M to $4.33M.
What is the long-term trend for Medallion Financial's income tax expense benefit on net investment?
Over 4 years (2021 to 2025), Medallion Financial's income tax expense benefit on net investment has grown at a 0.3% compound annual growth rate (CAGR), from $24.22M to $24.54M.
What does income tax expense benefit on net investment mean?
Reflects the tax impact specifically associated with the company's investment portfolio and net investment activities. This metric isolates the tax burden or benefit derived from investment-related gains, losses, and income streams. It is essential for understanding the after-tax profitability of the company's capital allocation and investment strategies.