Medallion Financial (MFIN) Deferred Taxes (2017 - 2025)
Medallion Financial (MFIN) posted quarterly Deferred Taxes of -$79000.0 for Q3 2025, down 104.58% year-over-year from $1.7 million in Q3 2024, and up 97.95% quarter-over-quarter from -$3.8 million in Q2 2025.
Analysis
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 for Q3 2025 stood at -$79000.0, up from -$3.8 million in the prior quarter.
- The five-year high for Deferred Taxes was $7.0 million in Q1 2025, with the low at -$7.7 million in Q2 2024.
- The 5-year median for Deferred Taxes is $1.9 million (2022), against an average of $1.4 million.
- Peak annual rise in Deferred Taxes reached 7407.69% in 2023, while the deepest fall reached 387.36% in 2023.
- Medallion Financial's Deferred Taxes stood at $5.2 million in 2021, then sank by 62.68% to $1.9 million in 2022, then sank by 380.63% to -$5.5 million in 2023, then soared by 64.0% to -$2.0 million in 2024, then jumped by 95.98% to -$79000.0 in 2025.
- Business Quant data shows MFIN's Deferred Taxes at -$79000.0 in Q3 2025, -$3.8 million in Q2 2025, and $7.0 million in Q1 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Visa | 680.39 Bn | 668.03 Bn | - | -656.00 Mn |
| 2 | Mastercard | 518.33 Bn | 504.84 Bn | - | -83.00 Mn |
| 3 | American Express | 224.91 Bn | 175.59 Bn | 17.99 Bn | -74.00 Mn |
| 4 | Capital One Financial | 132.31 Bn | 77.60 Bn | - | 67.00 Mn |
| 5 | PayPal Holdings | 46.25 Bn | 35.00 Bn | - | 115.00 Mn |
| 6 | Affirm Holdings | 26.22 Bn | 24.59 Bn | - | - |
| 7 | Synchrony Financial | 25.37 Bn | 9.17 Bn | - | 6.00 Mn |
| 8 | SoFi Technologies | 23.30 Bn | 20.18 Bn | 1.02 Bn | 33.73 Mn |
| 9 | Ally Financial | 12.85 Bn | 5.01 Bn | 2.08 Bn | -23.00 Mn |
| 10 | Medallion Financial | 278.57 Mn | 241.74 Mn | - | - |
Historic Data
Download Data
Historic 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 |