John Marshall Bancorp (JMSB) Deferred Taxes (2021 - 2026)
John Marshall Bancorp (JMSB) reported Deferred Taxes of -$47000.0 for Q1 2026, up 86.26% on a YoY basis from -$25233.9 in Q1 2025, and down 126.86% sequentially from $175000.0 in Q4 2025.
John Marshall Bancorp (JMSB) Deferred Taxes (2021 - 2026) Analysis & Trends
John Marshall Bancorp (JMSB) has 6 years of Deferred Taxes data on file, last reported at -$47000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 86.26% year-over-year to -$47000.0; the trailing twelve-month figure through Mar 2026 stood at $133000.0 (up 121.73% YoY), and the FY2025 full-year result was -$162000.0, up 42.96% from the prior year.
- Deferred Taxes declined to -$47000.0 in Q1 2026, from $175000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $580000.0 in Q1 2022 to a low of -$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.
- Across the five-year window, Deferred Taxes soared 518.42% in 2023 and plunged 2342.86% in 2025, its largest moves.
- Tracing JMSB's Deferred Taxes over 5 years: stood at -$76000.0 in 2022, then soared by 518.42% to $318000.0 in 2023, then sank by 138.99% to -$124000.0 in 2024, then jumped by 241.13% to $175000.0 in 2025, then tumbled by 126.86% to -$47000.0 in 2026.
- Business Quant data shows JMSB's Deferred Taxes at -$47000.0 in Q1 2026, $175000.0 in Q4 2025, and -$82000.0 in Q3 2025.
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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 | John Marshall Bancorp | 319.21 Mn | 158.06 Mn | -392,000.00 | -47,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | -540,000.00 |