John Marshall Bancorp (JMSB) Deferred Taxes (2021 - 2026)
John Marshall Bancorp (JMSB) posted Deferred Taxes of -$47000.0 for Q1 2026, down 126.86% sequentially from $175000.0 in Q4 2025, and up 86.26% YoY from -$25233.9 in Q1 2025.
John Marshall Bancorp (JMSB) Deferred Taxes (2021 - 2026) Analysis & Trends
John Marshall Bancorp has reported Deferred Taxes for 6 years, with the latest figure at -$47000.0 in Q1 2026.
- Quarterly Deferred Taxes rose 86.26% year-over-year to -$47000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $133000.0 (up 121.73% YoY) and the FY2025 annual result came in at -$162000.0, up 42.96% from the prior year.
- Deferred Taxes declined to -$47000.0 in Q1 2026 per JMSB's latest filing, from $175000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $580000.0 in Q1 2022 and troughed at -$342000.0 in Q1 2025.
- A 5-year average of $60117.6 and a median of -$14000.0 in 2024 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2023 and 2025: Deferred Taxes surged 518.42% in 2023, then slumped 2342.86% in 2025.
- Over 5 years, Deferred Taxes stood at -$76000.0 in 2022, then soared by 518.42% to $318000.0 in 2023, then plunged by 138.99% to -$124000.0 in 2024, then jumped by 241.13% to $175000.0 in 2025, then slumped by 126.86% to -$47000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$47000.0, $175000.0, and -$82000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Hdfc Bank | 120.66 Bn | 84.46 Bn | - | - |
| 2 | Pnc Financial Services | 97.86 Bn | 97.86 Bn | - | 254.00 Mn |
| 3 | Us Bancorp | 96.39 Bn | 96.39 Bn | - | - |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | - |
| 5 | NatWest | 74.92 Bn | -144.17 Bn | - | - |
| 6 | Deutsche Bank Aktiengesellschaft | 72.22 Bn | -81.10 Bn | - | - |
| 7 | Nu Holdings | 70.34 Bn | 56.66 Bn | 2.35 Bn | - |
| 8 | Truist Financial | 61.75 Bn | 61.75 Bn | - | - |
| 9 | Fifth Third Bancorp | 49.88 Bn | 26.16 Bn | - | - |
| 10 | John Marshall Bancorp | 324.56 Mn | 164.51 Mn | -422,000.00 | 50,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 50,000.00 |
| Mar 31, 2026 | -47,000.00 |
| Dec 31, 2025 | 175,000.00 |
| Sep 30, 2025 | -82,000.00 |
| Jun 30, 2025 | 87,000.00 |
| Mar 31, 2025 | -342,000.00 |
| Dec 31, 2024 | -124,000.00 |
| Sep 30, 2024 | -106,000.00 |
| Jun 30, 2024 | -40,000.00 |
| Mar 31, 2024 | -14,000.00 |
| Dec 31, 2023 | 318,000.00 |
| Sep 30, 2023 | 189,000.00 |
| Jun 30, 2023 | 193,000.00 |
| Mar 31, 2023 | 221,000.00 |
| Dec 31, 2022 | -76,000.00 |
| Sep 30, 2022 | 295,000.00 |
| Jun 30, 2022 | -205,000.00 |
| Mar 31, 2022 | 580,000.00 |
| Dec 31, 2021 | -14,000.00 |
| Sep 30, 2021 | 711,000.00 |