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Medallion Financial MFIN Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

Primis Financial Corp. logo
Primis Financial Corp.FRST
-$524K
Regional Management Corporation logo
Regional Management CorporationRM
-$448K-453%
Sound Financial Bancorp logo
Sound Financial BancorpSFBC
$0
Home Federal Bancorp logo
Home Federal BancorpHFBL
$425K0.0%
FS Bancorp, Inc. logo
FS Bancorp, Inc.FSBW
$0-100%
Ally Financial logo
Ally FinancialALLY

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:IncomeTaxesPaidNet.

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 taxes paid, net?
Medallion Financial (MFIN) reported income taxes paid, net of $9K in Q1 2026.
How has Medallion Financial's income taxes paid, net changed year-over-year?
Medallion Financial's income taxes paid, net decreased by 10.0% year-over-year, from $10K to $9K.
What is the long-term trend for Medallion Financial's income taxes paid, net?
Over 4 years (2021 to 2025), Medallion Financial's income taxes paid, net has grown at a 43.3% compound annual growth rate (CAGR), from $5.48M to $23.1M.
What does income taxes paid, net mean?
This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.