Farmers & Merchants Bancorp (FMCB) Deferred Taxes (2021 - 2026)
Farmers & Merchants Bancorp (FMCB) posted Deferred Taxes of -$3.3 million for Q1 2026, down 123.51% sequentially from $14.0 million in Q4 2025, and up 52.58% YoY from -$2.2 million in Q1 2025.
Farmers & Merchants Bancorp (FMCB) Deferred Taxes (2021 - 2026) Analysis & Trends
Farmers & Merchants Bancorp has reported Deferred Taxes for 6 years, with the latest figure at -$3.3 million in Q1 2026.
- Quarterly Deferred Taxes rose 52.58% year-over-year to -$3.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $13.7 million (up 216.08% YoY) and the FY2025 annual result came in at $10.0 million, up 223.38% from the prior year.
- Deferred Taxes declined to -$3.3 million in Q1 2026 per FMCB's latest filing, from $14.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $14.0 million in Q4 2025 and troughed at -$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.
- The sharpest annual moves came in 2023 and 2025: Deferred Taxes sank 3580.53% in 2023, then surged 710.61% in 2025.
- Over 5 years, Deferred Taxes stood at -$2.0 million in 2022, then soared by 282.83% to $3.6 million in 2023, then sank by 163.7% to -$2.3 million in 2024, then soared by 710.61% to $14.0 million in 2025, then sank by 123.51% to -$3.3 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$3.3 million, $14.0 million, and -$2.9 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Hdfc Bank | 120.91 Bn | 84.72 Bn | - | - |
| 2 | Pnc Financial Services | 97.92 Bn | 97.92 Bn | - | 254.00 Mn |
| 3 | Us Bancorp | 96.40 Bn | 96.40 Bn | - | - |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | - |
| 5 | NatWest | 74.98 Bn | -144.11 Bn | - | - |
| 6 | Deutsche Bank Aktiengesellschaft | 72.21 Bn | -81.11 Bn | - | - |
| 7 | Nu Holdings | 71.04 Bn | 57.36 Bn | 2.35 Bn | - |
| 8 | Truist Financial | 61.79 Bn | 61.79 Bn | - | - |
| 9 | Fifth Third Bancorp | 49.94 Bn | 26.21 Bn | - | - |
| 10 | Farmers & Merchants Bancorp | 1.04 Bn | 762.74 Mn | - | -7.69 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -7.69 Mn |
| 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 |