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| Date | Value |
|---|---|
| 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 |