John Marshall Bancorp, Inc. Current Income Tax Expense (Benefit)
John Marshall Bancorp, Inc. (JMSB) reported Current Income Tax Expense (Benefit) of $6.31 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-13
- John Marshall Bancorp, Inc. current income tax expense (benefit) for the quarter ending 2022-12-31 was $2.47M, a 27.15% increase year-over-year.
- John Marshall Bancorp, Inc. current income tax expense (benefit) for the quarter ending 2022-09-30 was $1.84M, a 72.18% increase year-over-year.
- John Marshall Bancorp, Inc. current income tax expense (benefit) for the quarter ending 2022-06-30 was $2.06M, a 6.92% decline year-over-year.
- John Marshall Bancorp, Inc. current income tax expense (benefit) for the quarter ending 2022-03-31 was $1.29M, a 42.64% decline year-over-year.
- John Marshall Bancorp, Inc. current income tax expense (benefit) for fiscal 2025 was $6.31M, a 25.19% increase from fiscal 2024.
- John Marshall Bancorp, Inc. current income tax expense (benefit) for fiscal 2024 was $5.04M, a 165.09% increase from fiscal 2023.
- John Marshall Bancorp, Inc. current income tax expense (benefit) for fiscal 2023 was $1.90M, a 75.19% decline from fiscal 2022.
- John Marshall Bancorp, Inc. current income tax expense (benefit) for fiscal 2022 was $7.67M, a 2.53% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $6.31M 10-K · filed 2026-03-13 | |||
| 2024-12-31 | $5.04M 10-K · filed 2026-03-13 | |||
| 2023-12-31 | $1.90M 10-K · filed 2025-03-28 | |||
| 2022-12-31 | $2.47M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-20 | $4.32M derived: sum of 2 quarters · filed 2024-03-20 | $6.38M derived: sum of 3 quarters · filed 2024-03-20 | $7.67M 10-K · filed 2024-03-20 |
| 2022-09-30 | $1.84M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | $3.90M derived: sum of 2 quarters · filed 2022-11-09 | $5.19M 10-Q · filed 2022-11-09 | $7.14M derived: sum of 4 quarters · filed 2023-03-23 |
| 2022-06-30 | $2.06M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-10 | $3.35M 10-Q · filed 2022-08-10 | $5.29M derived: sum of 3 quarters · filed 2023-03-23 | $6.37M derived: sum of 4 quarters · filed 2023-03-23 |
| 2022-03-31 | $1.29M 10-Q · filed 2022-05-25 | $3.23M derived: sum of 2 quarters · filed 2023-03-23 | $4.31M derived: sum of 3 quarters · filed 2023-03-23 | $6.52M derived: sum of 4 quarters · filed 2023-03-23 |
| 2021-12-31 | $1.95M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-23 | $3.02M derived: sum of 2 quarters · filed 2023-03-23 | $5.23M derived: sum of 3 quarters · filed 2023-03-23 | $7.48M 10-K · filed 2023-03-23 |
| 2021-09-30 | $1.07M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | $3.28M derived: sum of 2 quarters · filed 2022-11-09 | $5.53M 10-Q · filed 2022-11-09 | |
| 2021-06-30 | $2.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-10 | $4.46M 10-Q · filed 2022-08-10 | ||
| 2021-03-31 | $2.25M 10-Q · filed 2022-05-25 |
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