Bank of Marin Bancorp Deferred Income Tax Expense (Benefit)
Bank of Marin Bancorp (BMRC) reported Deferred Income Tax Expense (Benefit) of -$17.23 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-13.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-13
- Bank of Marin Bancorp deferred income tax expense (benefit) for fiscal 2025 was -$17.23M.
- Bank of Marin Bancorp deferred income tax expense (benefit) for fiscal 2024 was -$5.15M, a 6233.33% decline from fiscal 2023.
- Bank of Marin Bancorp deferred income tax expense (benefit) for fiscal 2023 was $84.00K.
- Bank of Marin Bancorp deferred income tax expense (benefit) for fiscal 2022 was -$434.00K, a 300.93% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$17.23M 10-K · filed 2026-03-13 |
| 2024-12-31 | -$5.15M 10-K · filed 2026-03-13 |
| 2023-12-31 | $84.00K 10-K · filed 2026-03-13 |
| 2022-12-31 | -$434.00K 10-K · filed 2025-03-14 |
| 2021-12-31 | $216.00K 10-K · filed 2024-03-14 |
| 2020-12-31 | -$1.66M 10-K · filed 2023-03-16 |
| 2019-12-31 | -$1.37M 10-K · filed 2022-03-15 |
| 2018-12-31 | -$1.22M 10-K · filed 2021-03-15 |
| 2017-12-31 | $4.86M 10-K · filed 2019-03-15 |
| 2016-12-31 | -$158.00K 10-K · filed 2018-03-15 |
| 2015-12-31 | $462.00K 10-K · filed 2018-03-15 |
| 2014-12-31 | -$20.00K 10-K · filed 2017-03-14 |
| 2013-12-31 | -$1.35M 10-K · filed 2016-03-11 |
| 2012-12-31 | $22.00K 10-K · filed 2015-03-12 |
| 2011-12-31 | -$489.00K 10-K · filed 2014-03-17 |
| 2010-12-31 | -$724.00K 10-K · filed 2013-03-14 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| RBB Bancorp (RBB) | United States | $0.448B | 11.15 |
| CITIZENS & NORTHERN CORP (CZNC) | United States | $0.458B | 16.50 |
| COLONY BANKCORP INC (CBAN) | United States | $0.440B | 12.99 |
| Commercial Bancgroup, Inc. (CBK) | United States | $0.435B | 11.23 |
| USCB FINANCIAL HOLDINGS, INC. (USCB) | United States | $0.419B | 13.01 |
| CHOICEONE FINANCIAL SERVICES INC (COFS) | United States | $0.491B | 9.29 |
| WEST BANCORPORATION INC (WTBA) | United States | $0.495B | 11.78 |
| Investar Holding Corp (ISTR) | United States | $0.404B | 12.26 |
| Orange County Bancorp, Inc. /DE/ (OBT) | United States | $0.501B | 10.40 |
| PARKE BANCORP, INC. (PKBK) | United States | $0.397B | 8.50 |