FARMERS & MERCHANTS BANCORP Effective Income Tax Rate Reconciliation, Tax Credit, Amount
FARMERS & MERCHANTS BANCORP (FMCB) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $5.56 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:IncomeTaxReconciliationTaxCredits · last filed 2026-03-13
- FARMERS & MERCHANTS BANCORP effective income tax rate reconciliation, tax credit, amount for fiscal 2025 was $5.56M, a 30.73% increase from fiscal 2024.
- FARMERS & MERCHANTS BANCORP effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $4.25M, a 20.55% increase from fiscal 2023.
- FARMERS & MERCHANTS BANCORP effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $3.53M, a 16.40% increase from fiscal 2022.
- FARMERS & MERCHANTS BANCORP effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $3.03M, a 2.73% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $5.56M 10-K · filed 2026-03-13 | |
| 2024-12-31 | $4.25M 10-K · filed 2026-03-13 | $608.00K 10-K · filed 2025-03-17 |
| 2023-12-31 | $3.53M 10-K · filed 2026-03-13 | |
| 2022-12-31 | $3.03M 10-K · filed 2025-03-17 | |
| 2021-12-31 | $3.12M 10-K · filed 2024-03-14 | |
| 2020-12-31 | $2.65M 10-K · filed 2023-03-15 | |
| 2019-12-31 | $2.08M 10-K · filed 2022-03-16 | |
| 2018-12-31 | $1.62M 10-K · filed 2021-03-15 | |
| 2017-12-31 | $1.55M 10-K · filed 2020-03-13 | |
| 2016-12-31 | $1.20M 10-K · filed 2019-03-15 | |
| 2015-12-31 | $291.00K 10-K · filed 2018-03-16 | |
| 2014-12-31 | $126.00K 10-K · filed 2017-03-15 | |
| 2013-12-31 | $129.00K 10-K · filed 2016-03-14 | |
| 2012-12-31 | $0.00 10-K · filed 2015-03-13 | |
| 2011-12-31 | $0.00 10-K · filed 2014-03-14 |