Farmers & Merchants Bancorp (FMCB) Deferred Taxes (2021 - 2026)

Farmers & Merchants Bancorp (FMCB) reported Deferred Taxes of -$3.3 million for Q1 2026, up 52.58% on a YoY basis from -$2.2 million in Q1 2025, and down 123.51% sequentially from $14.0 million in Q4 2025.

Farmers & Merchants Bancorp (FMCB) Deferred Taxes (2021 - 2026) Analysis & Trends

Farmers & Merchants Bancorp (FMCB) has 6 years of Deferred Taxes data on file, last reported at -$3.3 million in Q1 2026.

  • For the quarter ending Q1 2026, Deferred Taxes rose 52.58% year-over-year to -$3.3 million; the trailing twelve-month figure through Mar 2026 stood at $13.7 million (up 216.08% YoY), and the FY2025 full-year result was $10.0 million, up 223.38% from the prior year.
  • Deferred Taxes declined to -$3.3 million in Q1 2026, from $14.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $14.0 million in Q4 2025 to a low of -$7.0 million in Q1 2025.
  • A 5-year average of -$7470.6 and a median of -$2.0 million in 2022 frame the typical range for Deferred Taxes.
  • Across the five-year window, Deferred Taxes tumbled 3580.53% in 2023 and soared 710.61% in 2025, its largest moves.
  • Tracing FMCB's Deferred Taxes over 5 years: stood at -$2.0 million in 2022, then soared by 282.83% to $3.6 million in 2023, then slumped by 163.7% to -$2.3 million in 2024, then soared by 710.61% to $14.0 million in 2025, then slumped by 123.51% to -$3.3 million in 2026.
  • Business Quant data shows FMCB's Deferred Taxes at -$3.3 million in Q1 2026, $14.0 million in Q4 2025, and -$2.9 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 KB Financial 42,090.38 Bn 42,090.38 Bn -786,828.77 -430,361.13
2 Shinhan Financial 33,919.15 Bn 33,919.15 Bn - 17.67 Mn
3 Bank Of Chile 4,123.52 Bn 4,123.52 Bn 167,623.00 346,782.00
4 Lloyds Banking 360.83 Bn 360.83 Bn - -
5 First Capital 204.17 Bn 203.82 Bn - 671,000.00
6 Landmark Bancorp 187.97 Bn 187.94 Bn - -162,000.00
7 NatWest 144.82 Bn -51.17 Bn - -
8 Pnc Financial Services 101.80 Bn 101.80 Bn - -102.00 Mn
9 Us Bancorp 99.51 Bn 99.51 Bn - -
10 Farmers & Merchants Bancorp 923.63 Mn 539.40 Mn - -3.30 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 -3.30 Mn
Dec 31, 2025 14.04 Mn
Sep 30, 2025 -2.89 Mn
Jun 30, 2025 5.83 Mn
Mar 31, 2025 -6.96 Mn
Dec 31, 2024 -2.30 Mn
Sep 30, 2024 2.03 Mn
Jun 30, 2024 -4.56 Mn
Mar 31, 2024 -3.30 Mn
Dec 31, 2023 3.61 Mn
Sep 30, 2023 3.77 Mn
Jun 30, 2023 2.16 Mn
Mar 31, 2023 -3.93 Mn
Dec 31, 2022 -1.97 Mn
Sep 30, 2022 -3.48 Mn
Jun 30, 2022 1.01 Mn
Mar 31, 2022 113,000.00
Dec 31, 2021 424,000.00
Sep 30, 2021 -722,000.00
Jun 30, 2021 5.89 Mn