Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization 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 Interest ReceivablesDeferred 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 IncomeOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
Daily Values
Growth Metrics
Income Statement
Others
Ratios

John Marshall Bancorp (JMSB) Deferred Taxes (2021 - 2026)

John Marshall Bancorp recorded quarterly Deferred Taxes of -$47000.0 in Q1 2026, down 126.86% quarter-over-quarter from $175000.0 in Q4 2025, and up 86.26% year-over-year from -$25233.9 in Q1 2025.

John Marshall Bancorp's Deferred Taxes history runs 6 years deep, the most recent figure standing at -$47000.0 for Q1 2026.

  • In Q1 2026, Deferred Taxes rose 86.26% year-over-year to -$47000.0; the TTM figure through Mar 2026 stood at $133000.0 (up 121.73% YoY), while the FY2025 annual figure was -$162000.0, up 42.96% from the prior year.
  • Deferred Taxes came in at -$47000.0 for Q1 2026 at John Marshall Bancorp, down 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 jumped 518.42% in 2023 and sank 2342.86% in 2025, its largest moves.
  • John Marshall Bancorp's Deferred Taxes stood at -$76000.0 in 2022, then surged by 518.42% to $318000.0 in 2023, then tumbled by 138.99% to -$124000.0 in 2024, then soared by 241.13% to $175000.0 in 2025, then sank 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.

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 John Marshall Bancorp 298.91 Mn 148.57 Mn -385,000.00 -47,000.00

Historic Data

Download Data 🔒
DateValue
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
Mar 31, 2021 -835,000.00