John Marshall Bancorp, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
John Marshall Bancorp, Inc. (JMSB) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $21.00 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-13
- John Marshall Bancorp, Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2022-12-31 was $120.00K.
- John Marshall Bancorp, Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2022-09-30 was -$64.00K, a 378.26% decline year-over-year.
- John Marshall Bancorp, Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2022-06-30 was -$40.00K, a 149.38% decline year-over-year.
- John Marshall Bancorp, Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2022-03-31 was $14.00K, a 22.22% decline year-over-year.
- John Marshall Bancorp, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $21.00K.
- John Marshall Bancorp, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$28.00K, a 2900.00% decline from fiscal 2023.
- John Marshall Bancorp, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $1.00K, a 96.67% decline from fiscal 2022.
- John Marshall Bancorp, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $30.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $21.00K 10-K · filed 2026-03-13 | ||||
| 2024-12-31 | -$28.00K 10-K · filed 2026-03-13 | -$100.00K 10-K · filed 2025-03-28 | |||
| 2023-12-31 | $1.00K 10-K · filed 2025-03-28 | ||||
| 2022-12-31 | $120.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-20 | $56.00K derived: sum of 2 quarters · filed 2024-03-20 | $16.00K derived: sum of 3 quarters · filed 2024-03-20 | $30.00K 10-K · filed 2024-03-20 | |
| 2022-09-30 | -$64.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | -$104.00K derived: sum of 2 quarters · filed 2022-11-09 | -$90.00K 10-Q · filed 2022-11-09 | -$260.00K derived: sum of 4 quarters · filed 2023-03-23 | |
| 2022-06-30 | -$40.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-10 | -$26.00K 10-Q · filed 2022-08-10 | -$196.00K derived: sum of 3 quarters · filed 2023-03-23 | -$173.00K derived: sum of 4 quarters · filed 2023-03-23 | |
| 2022-03-31 | $14.00K 10-Q · filed 2022-05-25 | -$156.00K derived: sum of 2 quarters · filed 2023-03-23 | -$133.00K derived: sum of 3 quarters · filed 2023-03-23 | -$52.00K derived: sum of 4 quarters · filed 2023-03-23 | |
| 2021-12-31 | -$170.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-23 | -$147.00K derived: sum of 2 quarters · filed 2023-03-23 | -$66.00K derived: sum of 3 quarters · filed 2023-03-23 | -$48.00K 10-K · filed 2023-03-23 | |
| 2021-09-30 | $23.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | $104.00K derived: sum of 2 quarters · filed 2022-11-09 | $122.00K 10-Q · filed 2022-11-09 | ||
| 2021-06-30 | $81.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-10 | $99.00K 10-Q · filed 2022-08-10 | |||
| 2021-03-31 | $18.00K 10-Q · filed 2022-05-25 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| FVCBankcorp, Inc. (FVCB) | United States | $0.321B | 12.22 |
| BayCom Corp (BCML) | United States | $0.330B | 27.36 |
| CoastalSouth Bancshares, Inc. (COSO) | United States | $0.318B | |
| FIRST COMMUNITY CORP /SC/ (FCCO) | United States | $0.306B | 13.27 |
| Avidbank Holdings, Inc. (AVBH) | United States | $0.343B | -25.69 |
| C & F FINANCIAL CORP (CFFI) | United States | $0.302B | 9.01 |
| BLUE RIDGE BANKSHARES, INC. (BRBS) | United States | $0.349B | 33.71 |
| First Western Financial Inc (MYFW) | United States | $0.299B | 17.01 |
| Princeton Bancorp, Inc. (BPRN) | United States | $0.294B | 9.98 |
| Oak Valley Bancorp (OVLY) | United States | $0.287B | 12.10 |