Bank of Marin Bancorp Deferred Federal Income Tax Expense (Benefit)
Bank of Marin Bancorp (BMRC) reported Deferred Federal Income Tax Expense (Benefit) of -$11.30 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-13
- Bank of Marin Bancorp deferred federal income tax expense (benefit) for fiscal 2025 was -$11.30M.
- Bank of Marin Bancorp deferred federal income tax expense (benefit) for fiscal 2024 was -$3.52M, a 1203.45% decline from fiscal 2023.
- Bank of Marin Bancorp deferred federal income tax expense (benefit) for fiscal 2023 was $319.00K.
- Bank of Marin Bancorp deferred federal income tax expense (benefit) for fiscal 2022 was -$441.00K, a 260.95% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$11.30M 10-K · filed 2026-03-13 |
| 2024-12-31 | -$3.52M 10-K · filed 2026-03-13 |
| 2023-12-31 | $319.00K 10-K · filed 2026-03-13 |
| 2022-12-31 | -$441.00K 10-K · filed 2025-03-14 |
| 2021-12-31 | $274.00K 10-K · filed 2024-03-14 |
| 2020-12-31 | -$964.00K 10-K · filed 2023-03-16 |
| 2019-12-31 | -$907.00K 10-K · filed 2022-03-15 |
| 2018-12-31 | -$898.00K 10-K · filed 2021-03-15 |
| 2017-12-31 | $4.44M 10-K · filed 2019-03-15 |
| 2016-12-31 | -$206.00K 10-K · filed 2018-03-15 |
| 2015-12-31 | $382.00K 10-K · filed 2018-03-15 |
| 2014-12-31 | -$146.00K 10-K · filed 2017-03-14 |
| 2013-12-31 | -$873.00K 10-K · filed 2016-03-11 |
| 2012-12-31 | -$4.00K 10-K · filed 2015-03-12 |
| 2011-12-31 | -$205.00K 10-K · filed 2014-03-17 |
| 2010-12-31 | -$503.00K 10-K · filed 2013-03-14 |
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