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

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

CSX logo
CSXCSX
0.6%
Southern First Bancshares logo
Southern First BancsharesSFST
0%-0.1pp
Popular logo
PopularBPOP
-15.2%
First BanCorp logo
First BanCorpFBP
12.7%+3.1pp
SPF
South Plains Financial, Inc.SPFI
1%-0.1pp
Capital City Bank Group logo
Capital City Bank GroupCCBG
0.1%-0.2pp

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:EffectiveIncomeTaxRateReconciliationOtherTaxExemptIncomePercent.

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, percent?
Bank of Marin Bancorp (BMRC) reported effective income tax rate reconciliation, other tax exempt income, percent of -0.6% in Q4 2025.
What does effective income tax rate reconciliation, other tax exempt income, percent mean?
The percentage reduction in the effective income tax rate attributed to miscellaneous tax-exempt income sources. This metric highlights the efficiency of the company's tax planning strategies regarding secondary income streams.