John Marshall Bancorp, Inc. (JMSB) Deferred Income Tax Expense (Benefit)

John Marshall Bancorp, Inc. Deferred Income Tax Expense (Benefit)

John Marshall Bancorp, Inc. (JMSB) reported Deferred Income Tax Expense (Benefit) of $3.00 thousand 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:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-07

• John Marshall Bancorp, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $50.00K, a 42.53% decline year-over-year.
• John Marshall Bancorp, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$47.00K.
• John Marshall Bancorp, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $175.00K.
• John Marshall Bancorp, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$82.00K.
• John Marshall Bancorp, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$162.00K.
• John Marshall Bancorp, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$284.00K, a 130.84% decline from fiscal 2023.
• John Marshall Bancorp, Inc. deferred income tax expense (benefit) for fiscal 2023 was $921.00K, a 55.05% increase from fiscal 2022.
• John Marshall Bancorp, Inc. deferred income tax expense (benefit) for fiscal 2022 was $594.00K.