Medallion Financial (MFIN) Deferred Taxes (2017 - 2025)
Medallion Financial (MFIN) recorded quarterly Deferred Taxes of -$79000.0 in Q3 2025, up 97.95% quarter-over-quarter from -$3.8 million in Q2 2025, and down 104.58% on a YoY basis from $1.7 million in Q3 2024.
Medallion Financial (MFIN) Deferred Taxes (2017 - 2025) Analysis & Trends
Medallion Financial's Deferred Taxes history runs 9 years deep, the most recent figure standing at -$79000.0 for Q3 2025.
- In Q3 2025, Deferred Taxes fell 104.58% year-over-year to -$79000.0; the TTM figure through Sep 2025 stood at $1.1 million (up 120.59% YoY), while the FY2024 annual figure was -$1.7 million, down 384.64% from the prior year.
- Deferred Taxes was -$79000.0 for Q3 2025 at Medallion Financial, up from -$3.8 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $7.0 million in Q1 2025 to a low of -$7.7 million in Q2 2024.
- Historically, Deferred Taxes has averaged $1.4 million across 5 years, with a median of $1.9 million in 2022.
- Biggest YoY gain for Deferred Taxes was 7407.69% in 2023; the steepest drop was 387.36% in 2023.
- A 5-year view of Deferred Taxes shows it stood at $5.2 million in 2021, then slumped by 62.68% to $1.9 million in 2022, then slumped by 380.63% to -$5.5 million in 2023, then jumped by 64.0% to -$2.0 million in 2024, then surged by 95.98% to -$79000.0 in 2025.
- The last three Deferred Taxes figures came in at -$79000.0 (Q3 2025), -$3.8 million (Q2 2025), and $7.0 million (Q1 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Visa | 541.66 Bn | 529.25 Bn | - | 453.00 Mn |
| 2 | Mastercard | 437.55 Bn | 427.34 Bn | - | 193.00 Mn |
| 3 | American Express | 212.80 Bn | 158.76 Bn | 17.43 Bn | 145.00 Mn |
| 4 | Capital One Financial | 112.47 Bn | 35.97 Bn | - | 244.00 Mn |
| 5 | PayPal Holdings | 37.70 Bn | 28.36 Bn | 7.84 Bn | -290.00 Mn |
| 6 | Synchrony Financial | 24.26 Bn | 3.70 Bn | - | 28.00 Mn |
| 7 | Affirm Holdings | 21.24 Bn | 19.51 Bn | 261.64 Mn | - |
| 8 | SoFi Technologies | 20.46 Bn | 17.06 Bn | 929.25 Mn | 28.90 Mn |
| 9 | Ally Financial | 13.30 Bn | 12.86 Bn | 1.98 Bn | -22.00 Mn |
| 10 | Medallion Financial | 282.91 Mn | 246.07 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2025 | -79,000.00 |
| Jun 30, 2025 | -3.85 Mn |
| Mar 31, 2025 | 6.96 Mn |
| Dec 31, 2024 | -1.97 Mn |
| Sep 30, 2024 | 1.73 Mn |
| Jun 30, 2024 | -7.72 Mn |
| Mar 31, 2024 | 6.29 Mn |
| Dec 31, 2023 | -5.46 Mn |
| Sep 30, 2023 | 1.95 Mn |
| Jun 30, 2023 | -3.27 Mn |
| Mar 31, 2023 | 6.44 Mn |
| Dec 31, 2022 | 1.95 Mn |
| Sep 30, 2022 | 26,000.00 |
| Jun 30, 2022 | 1.14 Mn |
| Mar 31, 2022 | 4.17 Mn |
| Dec 31, 2021 | 5.21 Mn |
| Sep 30, 2021 | 4.64 Mn |
| Jun 30, 2021 | 4.85 Mn |
| Mar 31, 2021 | 3.62 Mn |
| Dec 31, 2020 | 2.34 Mn |