Screener
Farmers & Merchants Bancorp FMAO Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Farmers & Merchants Bancorp in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Farmers & Merchants Bancorp’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 4:39 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-323955
| Line item | Three Months Ended / June 30, 2026 | Three Months Ended / June 30, 2025 | Six Months Ended / June 30, 2026 | Six Months Ended / June 30, 2025 |
|---|---|---|---|---|
| Other general and administrative | 1,574 | 1,918 | 3,265 | 3,402 |
| Total noninterest expense | 19,264 | 19,260 | 39,065 | 38,020 |
| Income Before Income Taxes | 14,765 | 9,698 | 27,100 | 18,458 |
| Income Taxes | 2,968 | 1,988 | 5,725 | 3,796 |
| Net Income | $11,797 | $7,710 | $21,375 | $14,662 |
| Basic Earnings Per Share | $0.86 | $0.56 | $1.55 | $1.07 |
| Diluted Earnings Per Share | $0.86 | $0.56 | $1.55 | $1.07 |
| Dividends Declared | $0.23000 | $0.22125 | $0.46000 | $0.44250 |
ITEM 1 FINANCIAL STATEMENTS
FAQ
- What is Farmers & Merchants Bancorp's income tax?
- Farmers & Merchants Bancorp (FMAO) reported income tax of $2.97M in Q2 2026.
- How has Farmers & Merchants Bancorp's income tax changed year-over-year?
- Farmers & Merchants Bancorp's income tax increased by 49.3% year-over-year, from $1.99M to $2.97M.
- What is the long-term trend for Farmers & Merchants Bancorp's income tax?
- Over 4 years (2021 to 2025), Farmers & Merchants Bancorp's income tax has grown at a 11.3% compound annual growth rate (CAGR), from $6M to $9.22M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
Ask your AI about Farmers & Merchants Bancorp's income tax.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude