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Bank of Marin Bancorp BMRC Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies

Southern First Bancshares logo
Southern First BancsharesSFST
$2.08M+98.9%
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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.

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 at federal statutory income tax rate, amount?
Bank of Marin Bancorp (BMRC) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of -$2.76M in Q4 2025.
How has Bank of Marin Bancorp's effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
Bank of Marin Bancorp's effective income tax rate reconciliation at federal statutory income tax rate, amount decreased by 279.0% year-over-year, from -$727K to -$2.76M.
What is the long-term trend for Bank of Marin Bancorp's effective income tax rate reconciliation at federal statutory income tax rate, amount?
Over 2 years (2023 to 2025), Bank of Marin Bancorp's effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a 42.0% compound annual growth rate (CAGR), from $5.46M to -$11.02M.
What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
Quantifies the specific dollar impact of various adjustments that reconcile the statutory federal income tax rate to the actual effective tax rate reported in the financial statements. This metric is essential for analyzing the drivers behind the company's tax burden and identifying non-recurring tax benefits or charges.