Bank of Marin Bancorp Deferred State and Local Income Tax Expense (Benefit)
Bank of Marin Bancorp (BMRC) reported Deferred State and Local Income Tax Expense (Benefit) of -$5.93 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-13
- Bank of Marin Bancorp deferred state and local income tax expense (benefit) for fiscal 2025 was -$5.93M.
- Bank of Marin Bancorp deferred state and local income tax expense (benefit) for fiscal 2024 was -$1.63M.
- Bank of Marin Bancorp deferred state and local income tax expense (benefit) for fiscal 2023 was -$235.00K, a 3457.14% decline from fiscal 2022.
- Bank of Marin Bancorp deferred state and local income tax expense (benefit) for fiscal 2022 was $7.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$5.93M 10-K · filed 2026-03-13 |
| 2024-12-31 | -$1.63M 10-K · filed 2026-03-13 |
| 2023-12-31 | -$235.00K 10-K · filed 2026-03-13 |
| 2022-12-31 | $7.00K 10-K · filed 2025-03-14 |
| 2021-12-31 | -$58.00K 10-K · filed 2024-03-14 |
| 2020-12-31 | -$694.00K 10-K · filed 2023-03-16 |
| 2019-12-31 | -$461.00K 10-K · filed 2022-03-15 |
| 2018-12-31 | -$318.00K 10-K · filed 2021-03-15 |
| 2017-12-31 | $416.00K 10-K · filed 2019-03-15 |
| 2016-12-31 | $48.00K 10-K · filed 2018-03-15 |
| 2015-12-31 | $80.00K 10-K · filed 2018-03-15 |
| 2014-12-31 | $126.00K 10-K · filed 2017-03-14 |
| 2013-12-31 | -$479.00K 10-K · filed 2016-03-11 |
| 2012-12-31 | $26.00K 10-K · filed 2015-03-12 |
| 2011-12-31 | -$284.00K 10-K · filed 2014-03-17 |
| 2010-12-31 | -$221.00K 10-K · filed 2013-03-14 |
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