FARMERS & MERCHANTS BANCORP Increase (Decrease) in Deferred Income Taxes
FARMERS & MERCHANTS BANCORP (FMCB) reported Increase (Decrease) in Deferred Income Taxes of -$10.99 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-08-07
- FARMERS & MERCHANTS BANCORP increase (decrease) in deferred income taxes for the quarter ending 2026-06-30 was -$7.69M, a 231.81% decline year-over-year.
- FARMERS & MERCHANTS BANCORP increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was -$3.30M.
- FARMERS & MERCHANTS BANCORP increase (decrease) in deferred income taxes for the quarter ending 2025-12-31 was $14.04M.
- FARMERS & MERCHANTS BANCORP increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was -$2.88M, a 242.47% decline year-over-year.
- FARMERS & MERCHANTS BANCORP increase (decrease) in deferred income taxes for fiscal 2025 was $10.03M.
- FARMERS & MERCHANTS BANCORP increase (decrease) in deferred income taxes for fiscal 2024 was -$8.13M, a 245.07% decline from fiscal 2023.
- FARMERS & MERCHANTS BANCORP increase (decrease) in deferred income taxes for fiscal 2023 was $5.60M.
- FARMERS & MERCHANTS BANCORP increase (decrease) in deferred income taxes for fiscal 2022 was -$4.33M, a 592.05% decline from fiscal 2021.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | -$7.69M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | -$10.99M 10-Q · filed 2026-08-07 | $3.05M derived: sum of 3 quarters · filed 2026-08-07 | $163.00K derived: sum of 4 quarters · filed 2026-08-07 | |
| 2026-03-31 | -$3.30M 10-Q · filed 2026-05-08 | $10.74M derived: sum of 2 quarters · filed 2026-05-08 | $7.85M derived: sum of 3 quarters · filed 2026-05-08 | $13.69M derived: sum of 4 quarters · filed 2026-08-07 | |
| 2025-12-31 | $14.04M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-13 | $11.15M derived: sum of 2 quarters · filed 2026-03-13 | $16.99M derived: sum of 3 quarters · filed 2026-08-07 | $10.03M 10-K · filed 2026-03-13 | |
| 2025-09-30 | -$2.88M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $2.95M derived: sum of 2 quarters · filed 2026-08-07 | -$4.01M 10-Q · filed 2025-11-07 | -$6.31M derived: sum of 4 quarters · filed 2026-08-07 | |
| 2025-06-30 | $5.83M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | -$1.13M 10-Q · filed 2026-08-07 | -$3.42M derived: sum of 3 quarters · filed 2026-08-07 | -$1.40M derived: sum of 4 quarters · filed 2026-08-07 | |
| 2025-03-31 | -$6.96M 10-Q · filed 2026-05-08 | -$9.26M derived: sum of 2 quarters · filed 2026-05-08 | -$7.23M derived: sum of 3 quarters · filed 2026-05-08 | -$11.79M derived: sum of 4 quarters · filed 2026-05-08 | |
| 2024-12-31 | -$2.30M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-13 | -$274.00K derived: sum of 2 quarters · filed 2026-03-13 | -$4.83M derived: sum of 3 quarters · filed 2026-03-13 | -$8.13M 10-K · filed 2026-03-13 | |
| 2024-09-30 | $2.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$2.53M derived: sum of 2 quarters · filed 2025-11-07 | -$5.83M 10-Q · filed 2025-11-07 | -$2.22M derived: sum of 4 quarters · filed 2026-03-13 | |
| 2024-06-30 | -$4.56M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | -$7.85M 10-Q · filed 2025-08-08 | -$4.25M derived: sum of 3 quarters · filed 2026-03-13 | -$478.00K derived: sum of 4 quarters · filed 2026-03-13 | |
| 2024-03-31 | -$3.30M 10-Q · filed 2025-05-12 | $313.00K derived: sum of 2 quarters · filed 2026-03-13 | $4.08M derived: sum of 3 quarters · filed 2026-03-13 | $6.24M derived: sum of 4 quarters · filed 2026-03-13 | |
| 2023-12-31 | $3.61M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-13 | $7.38M derived: sum of 2 quarters · filed 2026-03-13 | $9.54M derived: sum of 3 quarters · filed 2026-03-13 | $5.60M 10-K · filed 2026-03-13 | |
| 2023-09-30 | $3.77M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | $5.93M derived: sum of 2 quarters · filed 2024-11-08 | $1.99M 10-Q · filed 2024-11-08 | $20.00K derived: sum of 4 quarters · filed 2025-03-17 | |
| 2023-06-30 | $2.16M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | -$1.77M 10-Q · filed 2024-08-09 | -$3.75M derived: sum of 3 quarters · filed 2025-03-17 | -$7.23M derived: sum of 4 quarters · filed 2025-03-17 | |
| 2023-03-31 | -$3.93M 10-Q · filed 2024-05-09 | -$5.91M derived: sum of 2 quarters · filed 2025-03-17 | -$9.39M derived: sum of 3 quarters · filed 2025-03-17 | -$8.38M derived: sum of 4 quarters · filed 2025-03-17 | |
| 2022-12-31 | -$1.97M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-17 | -$5.46M derived: sum of 2 quarters · filed 2025-03-17 | -$4.44M derived: sum of 3 quarters · filed 2025-03-17 | -$4.33M 10-K · filed 2025-03-17 | |
| 2022-09-30 | -$3.48M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | -$2.47M derived: sum of 2 quarters · filed 2023-11-03 | -$2.36M 10-Q · filed 2023-11-03 | -$1.93M derived: sum of 4 quarters · filed 2024-03-14 | |
| 2022-06-30 | $1.01M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | $1.13M 10-Q · filed 2023-08-08 | $1.55M derived: sum of 3 quarters · filed 2024-03-14 | $829.00K derived: sum of 4 quarters · filed 2024-03-14 | |
| 2022-03-31 | $113.00K 10-Q · filed 2023-05-09 | $537.00K derived: sum of 2 quarters · filed 2024-03-14 | -$185.00K derived: sum of 3 quarters · filed 2024-03-14 | $5.71M derived: sum of 4 quarters · filed 2024-03-14 | |
| 2021-12-31 | $424.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-14 | -$298.00K derived: sum of 2 quarters · filed 2024-03-14 | $5.59M derived: sum of 3 quarters · filed 2024-03-14 | $880.00K 10-K · filed 2024-03-14 | |
| 2021-09-30 | -$722.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-07 | $5.17M derived: sum of 2 quarters · filed 2022-11-07 | $456.00K 10-Q · filed 2022-11-07 | ||
| 2021-06-30 | $5.89M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-08 | $1.18M 10-Q · filed 2022-08-08 | |||
| 2021-03-31 | -$4.71M 10-Q · filed 2022-05-10 | ||||
| 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 | $2.30M 10-K · filed 2019-03-15 | ||||
| 2015-12-31 | $907.00K 10-K · filed 2018-03-16 | ||||
| 2014-12-31 | -$6.44M 10-K · filed 2017-03-15 | ||||
| 2013-12-31 | $8.50M 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 | -$1.26M 10-K · filed 2012-03-15 | |||
| 2010-12-31 | $1.88M 10-K · filed 2013-03-13 | -$1.88M 10-K · filed 2012-03-15 | |||
| 2009-12-31 | -$7.41M 10-K · filed 2012-03-15 |