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Bank of Marin Bancorp BMRC Effective Income Tax Rate Reconciliation, Other Tax Exempt Income, Amount

Effective Income Tax Rate Reconciliation, Other Tax Exempt Income, Amount at other companies

Popular logo
PopularBPOP
$38.19M
SPF
South Plains Financial, Inc.SPFI
$179.5K+2.4%
Service Properties Trust logo
Service Properties TrustSVC
-$11.18M
Mativ Holdings logo
Mativ HoldingsMATV
$0
LyondellBasell Industries N.V. logo
LyondellBasell Industries N.V.LYB
$25.25M-50.2%
Cherry Hill Mortgage Investment logo
Cherry Hill Mortgage InvestmentCHMI
-$566K+64.4%

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 bmrc:EffectiveIncomeTaxRateReconciliationOtherTaxExemptIncomeAmount.

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 effective income tax rate reconciliation, other tax exempt income, amount?
Bank of Marin Bancorp (BMRC) reported effective income tax rate reconciliation, other tax exempt income, amount of $78.75K in Q4 2025.
How has Bank of Marin Bancorp's effective income tax rate reconciliation, other tax exempt income, amount changed year-over-year?
Bank of Marin Bancorp's effective income tax rate reconciliation, other tax exempt income, amount increased by 472.7% year-over-year, from $13.75K to $78.75K.
What does effective income tax rate reconciliation, other tax exempt income, amount mean?
The dollar amount of secondary or miscellaneous income sources that qualify for tax-exempt treatment outside of primary tax-exempt categories. This provides transparency into specific non-standard tax benefits utilized by the firm.