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Bank of Marin Bancorp BMRC Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount

Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount at other companies

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Southern First BancsharesSFST
$264.75K+443%
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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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.

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, state and local income taxes, amount?
Bank of Marin Bancorp (BMRC) reported effective income tax rate reconciliation, state and local income taxes, amount of -$1.17M in Q4 2025.
How has Bank of Marin Bancorp's effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
Bank of Marin Bancorp's effective income tax rate reconciliation, state and local income taxes, amount decreased by 248.8% year-over-year, from -$335.5K to -$1.17M.
What is the long-term trend for Bank of Marin Bancorp's effective income tax rate reconciliation, state and local income taxes, amount?
Over 2 years (2023 to 2025), Bank of Marin Bancorp's effective income tax rate reconciliation, state and local income taxes, amount has grown at a 50.9% compound annual growth rate (CAGR), from $2.06M to -$4.68M.
What does effective income tax rate reconciliation, state and local income taxes, amount mean?
Measures the total dollar impact of state and local income tax obligations on the company's tax reconciliation, adjusted for federal tax deductibility. It highlights the geographic tax burden imposed on the company's operations across different states.