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Bank of Marin Bancorp BMRC Income Taxes Paid, Net, Greater Than 5% Of Total

Income Taxes Paid, Net, Greater Than 5% Of Total at other companies

KKR & Co. logo
KKR & Co.KKR
$64.6M-12.2%
CBRE Group logo
CBRE GroupCBRE
$105M-19.8%
Brookfield Asset Management logo
Brookfield Asset ManagementBAM
$39M-59.4%
Aflac logo
AflacAFL
-$18M-1,700%
MSCI logo
MSCIMSCI
$55.8M+398%
PayPal Holdings, Inc. logo
PayPal Holdings, Inc.PYPL
$7M-92.6%

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:IncomeTaxesPaidNetGreaterThan5OfTotal.

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 income taxes paid, net, greater than 5% of total?
Bank of Marin Bancorp (BMRC) reported income taxes paid, net, greater than 5% of total of $1K in Q4 2025.
How has Bank of Marin Bancorp's income taxes paid, net, greater than 5% of total changed year-over-year?
Bank of Marin Bancorp's income taxes paid, net, greater than 5% of total decreased by 99.7% year-over-year, from $346.25K to $1K.
What is the long-term trend for Bank of Marin Bancorp's income taxes paid, net, greater than 5% of total?
Over 2 years (2023 to 2025), Bank of Marin Bancorp's income taxes paid, net, greater than 5% of total has grown at a -96.6% compound annual growth rate (CAGR), from $3.42M to $4K.
What does income taxes paid, net, greater than 5% of total mean?
A binary or threshold-based indicator identifying whether net income taxes paid in a specific jurisdiction exceed a significant percentage of total tax obligations. It serves as a risk disclosure for geographic tax concentration.