FARMERS & MERCHANTS BANCORP Deferred Income Tax Expense (Benefit)
FARMERS & MERCHANTS BANCORP (FMCB) reported Deferred Income Tax Expense (Benefit) of $22.32 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
- FARMERS & MERCHANTS BANCORP deferred income tax expense (benefit) for fiscal 2025 was $22.32M, a 102.59% increase from fiscal 2024.
- FARMERS & MERCHANTS BANCORP deferred income tax expense (benefit) for fiscal 2024 was $11.02M.
- FARMERS & MERCHANTS BANCORP deferred income tax expense (benefit) for fiscal 2023 was -$5.60M, a 229.40% decline from fiscal 2022.
- FARMERS & MERCHANTS BANCORP deferred income tax expense (benefit) for fiscal 2022 was $4.33M.
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $22.32M 10-K · filed 2026-03-13 |
| 2024-12-31 | $11.02M 10-K · filed 2026-03-13 |
| 2023-12-31 | -$5.60M 10-K · filed 2026-03-13 |
| 2022-12-31 | $4.33M 10-K · filed 2025-03-17 |
| 2021-12-31 | -$880.00K 10-K · filed 2024-03-14 |
| 2020-12-31 | -$1.96M 10-K · filed 2023-03-15 |
| 2019-12-31 | -$3.25M 10-K · filed 2022-03-16 |
| 2018-12-31 | $5.46M 10-K · filed 2021-03-15 |
| 2017-12-31 | $12.61M 10-K · filed 2020-03-13 |
| 2016-12-31 | -$1.84M 10-K · filed 2019-03-15 |
| 2015-12-31 | $499.00K 10-K · filed 2018-03-16 |
| 2014-12-31 | $2.81M 10-K · filed 2017-03-15 |
| 2013-12-31 | -$1.63M 10-K · filed 2016-03-14 |
| 2012-12-31 | -$2.55M 10-K · filed 2015-03-13 |
| 2011-12-31 | -$1.26M 10-K · filed 2014-03-14 |
| 2010-12-31 | -$1.88M 10-K · filed 2013-03-13 |