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Bank of Marin Bancorp BMRC Income Taxes Paid, Net, Greater Than 5% Of Total

Income Taxes Paid, Net, Greater Than 5% Of Total at other companies

Jefferies Financial Group logo
Jefferies Financial GroupJEF
$490.82M+0.9%
Jefferies Financial Group logo
Jefferies Financial GroupJEF
$50.23M-7.8%
Imax logo
ImaxIMAX
10%0.0pp
Trex Company logo
Trex CompanyTREX
5%
LSB Industries logo
LSB IndustriesLXU
$10K-51.2%
Walmart logo
WalmartWMT
$1.34B-8.8%

Other financials

Income statement

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Revenue$34.0M+263%
Net income$9.2M+208%
EPS (diluted)$0.58+209%

Balance sheet

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Cash & equivalents$279.6M+22.2%
Total debt$68.7M+230%
Total equity$396.7M-9.5%
Total assets$3.9B+3.5%

Cash flow

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Operating cash flow$12.2M+51.4%
CapEx$326.0K-66.3%
Free cash flow$11.8M+67.5%

Valuation

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Market cap$471.68M+30.9%
Enterprise value$260.74M+71.4%
P/S7.6×+3.7×

Profitability

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Net margin-22.9%-30.5pp
FCF margin61.7%+26.7pp

Returns & leverage

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Return on equity-3.4%-5.0pp
Debt / equity0.2×+0.1×

Where this comes from

Reported directly by Bank of Marin Bancorp in its filing.

Tagged under the XBRL concept bmrc:IncomeTaxesPaidNetGreaterThan5OfTotal.

The source filing: Bank of Marin Bancorp’s 10-K, filed March 13, 2026.

Filed
Mar 13, 2026, 5:07 PM EDT
Fiscal year
FY2025
Accession
0001403475-26-000018
(in thousands)202520242023
State
California$1,385$3,416
New Jersey4
Foreign
Total$4$1,385$3,416

ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA

FAQ

What is Bank of Marin Bancorp's income taxes paid, net, greater than 5% of total?
Bank of Marin Bancorp (BMRC) reported income taxes paid, net, greater than 5% of total of $1K in Q4 2025.
How has Bank of Marin Bancorp's income taxes paid, net, greater than 5% of total changed year-over-year?
Bank of Marin Bancorp's income taxes paid, net, greater than 5% of total decreased by 99.7% year-over-year, from $346.25K to $1K.
What is the long-term trend for Bank of Marin Bancorp's income taxes paid, net, greater than 5% of total?
Over 2 years (2023 to 2025), Bank of Marin Bancorp's income taxes paid, net, greater than 5% of total has grown at a -96.6% compound annual growth rate (CAGR), from $3.42M to $4K.
What does income taxes paid, net, greater than 5% of total mean?
Income Taxes Paid, Net, Greater Than 5% Of Total as reported by Bank of Marin Bancorp.

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