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Farmers & Merchants Bancorp FMAO Total state income taxes, net of refunds

Total state income taxes, net of refunds at other companies

Avanos Medical logo
Avanos MedicalAVNS
$1.03M—
Minerals Technologies logo
Minerals TechnologiesMTX
$800K—
REX American Resources logo
REX American ResourcesREX
$1.02M+27.9%
Lincoln Educational Services Corporation logo
Lincoln Educational Services CorporationLINC
$667.25K—
SPF
South Plains Financial, Inc.SPFI
$118K+9.5%
Century Communities logo
Century CommunitiesCCS
$2.29M-39.6%

Other financials

Income statement

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Revenue$32.4M+15.6%
Net income$9.6M+37.8%
EPS (diluted)$0.70+37.3%

Balance sheet

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Cash & equivalents$173.5M+0.3%
Total debt$5.7M-10.4%
Total equity$375.9M+9.1%
Total assets$3.5B+2.9%

Cash flow

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Operating cash flow$7.7M-30.5%
CapEx$663.0K+71.8%
Free cash flow$7.0M-34.2%

Valuation

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Market cap$412.08M+25.6%
P/E11.5×-0.5×
P/S3.3×+0.2×

Profitability

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Net margin28.6%+2.5pp
FCF margin24.9%-13.0pp

Returns & leverage

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Return on equity10%+1.7pp
Debt / equity0×0.0×

Where this comes from

Reported directly by Farmers & Merchants Bancorp in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxPaidStateAndLocalAfterRefundReceived.

The official record: Farmers & Merchants Bancorp’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Farmers & Merchants Bancorp's total state income taxes, net of refunds?
Farmers & Merchants Bancorp (FMAO) reported total state income taxes, net of refunds of $50.5K in Q4 2025.
How has Farmers & Merchants Bancorp's total state income taxes, net of refunds changed year-over-year?
Farmers & Merchants Bancorp's total state income taxes, net of refunds increased by 102.0% year-over-year, from $25K to $50.5K.
What is the long-term trend for Farmers & Merchants Bancorp's total state income taxes, net of refunds?
Over 2 years (2023 to 2025), Farmers & Merchants Bancorp's total state income taxes, net of refunds has grown at a -37.7% compound annual growth rate (CAGR), from $521K to $202K.
What does total state income taxes, net of refunds mean?
Represents the actual cash outflows for state and local income taxes, adjusted for any refunds received during the period. This metric provides insight into the bank's effective tax burden at the sub-federal level.