Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in Net LoansDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares Repurchased
Growth Metrics
Income Statement
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Ratios

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

Farmers & Merchants Bancorp recorded quarterly Deferred Taxes of -$3.3 million in Q1 2026, down 123.51% quarter-over-quarter from $14.0 million in Q4 2025, and up 52.58% year-over-year from -$2.2 million in Q1 2025.

Farmers & Merchants Bancorp's Deferred Taxes history runs 6 years deep, the most recent figure standing at -$3.3 million for Q1 2026.

  • In Q1 2026, Deferred Taxes rose 52.58% year-over-year to -$3.3 million; the TTM figure through Mar 2026 stood at $13.7 million (up 216.08% YoY), while the FY2025 annual figure was $10.0 million, up 223.38% from the prior year.
  • Deferred Taxes came in at -$3.3 million for Q1 2026 at Farmers & Merchants Bancorp, down 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 plunged 3580.53% in 2023 and jumped 710.61% in 2025, its largest moves.
  • Farmers & Merchants Bancorp's Deferred Taxes stood at -$2.0 million in 2022, then surged by 282.83% to $3.6 million in 2023, then plunged by 163.7% to -$2.3 million in 2024, then surged by 710.61% to $14.0 million in 2025, then plunged 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 Bank Of Chile 90,891.20 Bn 90,891.20 Bn - 3,357.00
2 Bank Bradesco 6,807.69 Bn 6,791.75 Bn - -
3 Lloyds Banking 426.28 Bn 426.28 Bn - -
4 NatWest 184.56 Bn 184.56 Bn - -
5 First Capital 181.18 Bn 181.03 Bn - 671,000.00
6 Landmark Bancorp 164.67 Bn 164.64 Bn - -162,000.00
7 Deutsche Bank Aktiengesellschaft 161.63 Bn -151,939.28 Bn - -
8 KB Financial 150.02 Bn 142.15 Bn - -
9 Pnc Financial Services 88.79 Bn 88.84 Bn - -102.00 Mn
10 Farmers & Merchants Bancorp - - - -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
Mar 31, 2021 -4.71 Mn