FARMERS & MERCHANTS BANCORP Deferred Federal Income Tax Expense (Benefit)
FARMERS & MERCHANTS BANCORP (FMCB) reported Deferred Federal Income Tax Expense (Benefit) of $13.80 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
- FARMERS & MERCHANTS BANCORP deferred federal income tax expense (benefit) for fiscal 2025 was $13.80M, a 89.50% increase from fiscal 2024.
- FARMERS & MERCHANTS BANCORP deferred federal income tax expense (benefit) for fiscal 2024 was $7.28M.
- FARMERS & MERCHANTS BANCORP deferred federal income tax expense (benefit) for fiscal 2023 was -$6.55M, a 274.84% decline from fiscal 2022.
- FARMERS & MERCHANTS BANCORP deferred federal income tax expense (benefit) for fiscal 2022 was $3.74M, a 6245.76% increase from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $13.80M 10-K · filed 2026-03-13 |
| 2024-12-31 | $7.28M 10-K · filed 2026-03-13 |
| 2023-12-31 | -$6.55M 10-K · filed 2026-03-13 |
| 2022-12-31 | $3.74M 10-K · filed 2025-03-17 |
| 2021-12-31 | $59.00K 10-K · filed 2024-03-14 |
| 2020-12-31 | -$1.11M 10-K · filed 2023-03-15 |
| 2019-12-31 | -$3.50M 10-K · filed 2022-03-16 |
| 2018-12-31 | $5.62M 10-K · filed 2021-03-15 |
| 2017-12-31 | $11.15M 10-K · filed 2020-03-13 |
| 2016-12-31 | -$1.61M 10-K · filed 2019-03-15 |
| 2015-12-31 | $383.00K 10-K · filed 2018-03-16 |
| 2014-12-31 | $3.12M 10-K · filed 2017-03-15 |
| 2013-12-31 | -$998.00K 10-K · filed 2016-03-14 |
| 2012-12-31 | -$2.04M 10-K · filed 2015-03-13 |
| 2011-12-31 | -$685.00K 10-K · filed 2014-03-14 |
| 2010-12-31 | -$1.32M 10-K · filed 2013-03-13 |