John Marshall Bancorp, Inc. Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount
John Marshall Bancorp, Inc. (JMSB) reported Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount of $25.00 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:IncomeTaxReconciliationTaxExemptIncome · last filed 2026-03-13
- John Marshall Bancorp, Inc. effective income tax rate reconciliation, tax exempt income, amount for the quarter ending 2022-12-31 was $276.00K, a 1.43% decline year-over-year.
- John Marshall Bancorp, Inc. effective income tax rate reconciliation, tax exempt income, amount for the quarter ending 2022-09-30 was -$48.00K.
- John Marshall Bancorp, Inc. effective income tax rate reconciliation, tax exempt income, amount for the quarter ending 2022-06-30 was -$34.00K.
- John Marshall Bancorp, Inc. effective income tax rate reconciliation, tax exempt income, amount for the quarter ending 2022-03-31 was -$36.00K.
- John Marshall Bancorp, Inc. effective income tax rate reconciliation, tax exempt income, amount for fiscal 2025 was $25.00K, a 31.58% increase from fiscal 2024.
- John Marshall Bancorp, Inc. effective income tax rate reconciliation, tax exempt income, amount for fiscal 2024 was $19.00K, a 72.46% decline from fiscal 2023.
- John Marshall Bancorp, Inc. effective income tax rate reconciliation, tax exempt income, amount for fiscal 2023 was $69.00K, a 56.33% decline from fiscal 2022.
- John Marshall Bancorp, Inc. effective income tax rate reconciliation, tax exempt income, amount for fiscal 2022 was $158.00K, a 1.86% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 12 month |
|---|---|---|---|---|
| 2025-12-31 | $25.00K 10-K · filed 2026-03-13 | |||
| 2024-12-31 | $19.00K 10-K · filed 2026-03-13 | |||
| 2023-12-31 | $69.00K 10-K · filed 2025-03-28 | |||
| 2022-12-31 | $276.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-20 | $228.00K derived: sum of 2 quarters · filed 2024-03-20 | $194.00K derived: sum of 3 quarters · filed 2024-03-20 | $158.00K 10-K · filed 2024-03-20 |
| 2022-09-30 | -$48.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | -$82.00K derived: sum of 2 quarters · filed 2022-11-09 | -$118.00K 10-Q · filed 2022-11-09 | $162.00K derived: sum of 4 quarters · filed 2023-03-23 |
| 2022-06-30 | -$34.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-10 | -$70.00K 10-Q · filed 2022-08-10 | $210.00K derived: sum of 3 quarters · filed 2023-03-23 | $165.00K derived: sum of 4 quarters · filed 2023-03-23 |
| 2022-03-31 | -$36.00K 10-Q · filed 2022-05-25 | $244.00K derived: sum of 2 quarters · filed 2023-03-23 | $199.00K derived: sum of 3 quarters · filed 2023-03-23 | $156.00K derived: sum of 4 quarters · filed 2023-03-23 |
| 2021-12-31 | $280.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-23 | $235.00K derived: sum of 2 quarters · filed 2023-03-23 | $192.00K derived: sum of 3 quarters · filed 2023-03-23 | $161.00K 10-K · filed 2023-03-23 |
| 2021-09-30 | -$45.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | -$88.00K derived: sum of 2 quarters · filed 2022-11-09 | -$119.00K 10-Q · filed 2022-11-09 | |
| 2021-06-30 | -$43.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-10 | -$74.00K 10-Q · filed 2022-08-10 | ||
| 2021-03-31 | -$31.00K 10-Q · filed 2022-05-25 |
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