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

John Marshall Bancorp's (JMSB) quarterly Deferred Taxes came in at -$47000.0 in Q1 2026, up 86.26% year-on-year from -$25233.9 in Q1 2025, and down 126.86% quarter-over-quarter from $175000.0 in Q4 2025.

John Marshall Bancorp (JMSB) Deferred Taxes (2021 - 2026) Analysis & Trends

John Marshall Bancorp has disclosed Deferred Taxes across 6 years of filings, most recently posting -$47000.0 for Q1 2026.

  • Deferred Taxes for Q1 2026 came in at -$47000.0, up 86.26% year-over-year; the trailing twelve-month figure through Mar 2026 was $133000.0 (up 121.73% YoY), and the FY2025 annual result 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.
  • The 5-year median for Deferred Taxes is -$14000.0 (2024), against an average of $60117.6.
  • Across the five-year window, Deferred Taxes soared 518.42% in 2023 and slumped 2342.86% in 2025, its largest moves.
  • John Marshall Bancorp's Deferred Taxes stood at -$76000.0 in 2022, then jumped by 518.42% to $318000.0 in 2023, then plunged by 138.99% to -$124000.0 in 2024, then surged by 241.13% to $175000.0 in 2025, then slumped by 126.86% to -$47000.0 in 2026.
  • The last three Deferred Taxes figures came in at -$47000.0 (Q1 2026), $175000.0 (Q4 2025), and -$82000.0 (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Bank Of Chile 97,765.53 Bn 97,765.53 Bn - 3,357.00
2 Bank Bradesco 6,846.93 Bn 6,830.99 Bn - -
3 Lloyds Banking 384.13 Bn 384.40 Bn - -
4 First Capital 215.78 Bn 215.63 Bn - 671,000.00
5 Itau Unibanco Holding 202.78 Bn 202.78 Bn - -
6 Landmark Bancorp 180.37 Bn 180.34 Bn - -162,000.00
7 NatWest 168.65 Bn -51.67 Bn - -
8 Shinhan Financial 136.54 Bn 104.11 Bn - -
9 Mizuho Financial 112.02 Bn 112.56 Bn - -1.07 Mn
10 John Marshall Bancorp 308.21 Mn 157.86 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