FARMERS & MERCHANTS BANCORP Deferred State and Local Income Tax Expense (Benefit)
FARMERS & MERCHANTS BANCORP (FMCB) reported Deferred State and Local Income Tax Expense (Benefit) of $8.52 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
- FARMERS & MERCHANTS BANCORP deferred state and local income tax expense (benefit) for fiscal 2025 was $8.52M, a 128.13% increase from fiscal 2024.
- FARMERS & MERCHANTS BANCORP deferred state and local income tax expense (benefit) for fiscal 2024 was $3.73M, a 295.86% increase from fiscal 2023.
- FARMERS & MERCHANTS BANCORP deferred state and local income tax expense (benefit) for fiscal 2023 was $943.00K, a 60.92% increase from fiscal 2022.
- FARMERS & MERCHANTS BANCORP deferred state and local income tax expense (benefit) for fiscal 2022 was $586.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $8.52M 10-K · filed 2026-03-13 |
| 2024-12-31 | $3.73M 10-K · filed 2026-03-13 |
| 2023-12-31 | $943.00K 10-K · filed 2026-03-13 |
| 2022-12-31 | $586.00K 10-K · filed 2025-03-17 |
| 2021-12-31 | -$939.00K 10-K · filed 2024-03-14 |
| 2020-12-31 | -$847.00K 10-K · filed 2023-03-15 |
| 2019-12-31 | $246.00K 10-K · filed 2022-03-16 |
| 2018-12-31 | -$160.00K 10-K · filed 2021-03-15 |
| 2017-12-31 | $1.45M 10-K · filed 2020-03-13 |
| 2016-12-31 | -$229.00K 10-K · filed 2019-03-15 |
| 2015-12-31 | $116.00K 10-K · filed 2018-03-16 |
| 2014-12-31 | -$308.00K 10-K · filed 2017-03-15 |
| 2013-12-31 | -$635.00K 10-K · filed 2016-03-14 |
| 2012-12-31 | -$507.00K 10-K · filed 2015-03-13 |
| 2011-12-31 | -$575.00K 10-K · filed 2014-03-14 |
| 2010-12-31 | -$554.00K 10-K · filed 2013-03-13 |