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Bank of Marin Bancorp BMRC Current State And Local Tax Expense Benefit

Current State And Local Tax Expense Benefit at other companies

Southern First Bancshares logo
Southern First BancsharesSFST
$340K+118%
Lakeland Financial logo
Lakeland FinancialLKFN

Other financials

Income statement

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Revenue$34.1M+26.4%
Net income$8.5M+74.5%
EPS (diluted)$0.53+76.7%

Balance sheet

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Cash & equivalents$236.6M-9.0%
Total debt$69.8M+221%
Total equity$394.5M-10.3%
Total assets$3.9B+3.4%

Cash flow

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Operating cash flow$1.1M-78.0%
CapEx$164.0K-47.8%
Free cash flow$921.0K-80.1%

Valuation

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Market cap$426.11M+23.3%
Enterprise value$259.26M+141%
P/S11.1×+6.5×

Profitability

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Net margin-83.2%-94.1pp
FCF margin87.2%+49.4pp

Returns & leverage

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Return on equity-7.7%-10.1pp
Debt / equity0.2×+0.1×

Where this comes from

Reported directly by Bank of Marin Bancorp in its filing.

Tagged under the XBRL concept us-gaap:CurrentStateAndLocalTaxExpenseBenefit.

The official record: Bank of Marin Bancorp’s 10-K, filed March 13, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Bank of Marin Bancorp's current state and local tax expense benefit?
Bank of Marin Bancorp (BMRC) reported current state and local tax expense benefit of $500 in Q4 2025.
How has Bank of Marin Bancorp's current state and local tax expense benefit changed year-over-year?
Bank of Marin Bancorp's current state and local tax expense benefit increased by 103.3% year-over-year, from -$15K to $500.
What is the long-term trend for Bank of Marin Bancorp's current state and local tax expense benefit?
Over 4 years (2021 to 2025), Bank of Marin Bancorp's current state and local tax expense benefit has grown at a -85.7% compound annual growth rate (CAGR), from $4.82M to $2K.
What does current state and local tax expense benefit mean?
The amount of state and local income taxes currently payable or refundable for the fiscal period. This metric captures the tax burden imposed by regional jurisdictions where the company conducts business. It helps investors assess the impact of geographic operational concentration on the company's overall tax efficiency.