Skip to content

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

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

Belden logo
BeldenBDC
$460K
Kyndryl Holdings logo
Kyndryl HoldingsKD
$500K
Hillman Solutions Corp. logo
Hillman Solutions Corp.HLMN
$3.75K
ALH
Alliance Laundry Holdings Inc.ALH
$193.75K
Mativ Holdings logo
Mativ HoldingsMATV
$800K-8.6%
Virtu Financial logo
Virtu FinancialVIRT
$872.75K

Other financials

Income statement

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

Balance sheet

See full
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

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

Valuation

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

Profitability

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

Returns & leverage

See full
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:IncomeTaxReconciliationTaxCreditsOther.

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

Ask your AI about Bank of Marin Bancorp's effective income tax rate reconciliation, tax credit, other, amount.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Bank of Marin Bancorp's effective income tax rate reconciliation, tax credit, other, amount?
Bank of Marin Bancorp (BMRC) reported effective income tax rate reconciliation, tax credit, other, amount of $5.25K in Q4 2025.
How has Bank of Marin Bancorp's effective income tax rate reconciliation, tax credit, other, amount changed year-over-year?
Bank of Marin Bancorp's effective income tax rate reconciliation, tax credit, other, amount increased by 10.5% year-over-year, from $4.75K to $5.25K.
What is the long-term trend for Bank of Marin Bancorp's effective income tax rate reconciliation, tax credit, other, amount?
Over 2 years (2023 to 2025), Bank of Marin Bancorp's effective income tax rate reconciliation, tax credit, other, amount has grown at a -10.1% compound annual growth rate (CAGR), from $26K to $21K.
What does effective income tax rate reconciliation, tax credit, other, amount mean?
Captures the dollar value of miscellaneous tax credits, excluding primary investment credits, that reduce the company's total income tax expense. This provides transparency into secondary tax incentives utilized by the business to optimize its tax position.