Income Tax Expense (Benefit) of FARMERS & MERCHANTS BANCORP INC from 30 Jun 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
FARMERS & MERCHANTS BANCORP INC quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2010 to 31 Dec 2025.
  • FARMERS & MERCHANTS BANCORP INC Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $3,040,000, a 42% increase year-over-year.
  • FARMERS & MERCHANTS BANCORP INC Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $9,216,000, a 39% increase year-over-year.
  • FARMERS & MERCHANTS BANCORP INC annual Income Tax Expense (Benefit) for 2025 was $9,216,000, a 39% increase from 2024.
  • FARMERS & MERCHANTS BANCORP INC annual Income Tax Expense (Benefit) for 2024 was $6,635,000, a 19% increase from 2023.
  • FARMERS & MERCHANTS BANCORP INC annual Income Tax Expense (Benefit) for 2023 was $5,567,000, a 30% decline from 2022.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

FARMERS & MERCHANTS BANCORP INC Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $9,216,000 $3,040,000 +$894,000 +42% 01 Oct 2025 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q3 2025 $8,322,000 $2,380,000 +$787,000 +49% 01 Jul 2025 30 Sep 2025 10-K 27 Feb 2026 2025 FY
Q2 2025 $7,535,000 $1,988,000 +$511,000 +35% 01 Apr 2025 30 Jun 2025 10-K 27 Feb 2026 2025 FY
Q1 2025 $7,024,000 $1,808,000 +$389,000 +27% 01 Jan 2025 31 Mar 2025 10-K 27 Feb 2026 2025 FY
Q4 2024 $6,635,000 $2,146,000 +$814,000 +61% 01 Oct 2024 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q3 2024 $5,821,000 $1,593,000 +$472,000 +42% 01 Jul 2024 30 Sep 2024 10-K 27 Feb 2026 2025 FY
Q2 2024 $5,349,000 $1,477,000 -$54,000 -3.5% 01 Apr 2024 30 Jun 2024 10-K 27 Feb 2026 2025 FY
Q1 2024 $5,403,000 $1,419,000 -$164,000 -10% 01 Jan 2024 31 Mar 2024 10-K 27 Feb 2026 2025 FY
Q4 2023 $5,567,000 $1,332,000 -$374,000 -22% 01 Oct 2023 31 Dec 2023 10-K 26 Feb 2025 2024 FY
Q3 2023 $5,941,000 $1,121,000 -$1,132,000 -50% 01 Jul 2023 30 Sep 2023 10-K 26 Feb 2025 2024 FY
Q2 2023 $7,073,000 $1,531,000 -$519,000 -25% 01 Apr 2023 30 Jun 2023 10-K 26 Feb 2025 2024 FY
Q1 2023 $7,592,000 $1,583,000 -$368,000 -19% 01 Jan 2023 31 Mar 2023 10-K 26 Feb 2025 2024 FY
Q4 2022 $7,960,000 $1,706,000 -$293,000 -15% 01 Oct 2022 31 Dec 2022 10-K 27 Feb 2024 2023 FY
Q3 2022 $8,253,000 $2,253,000 +$629,000 +39% 01 Jul 2022 30 Sep 2022 10-K 27 Feb 2024 2023 FY
Q2 2022 $7,624,000 $2,050,000 +$731,000 +55% 01 Apr 2022 30 Jun 2022 10-K 27 Feb 2024 2023 FY
Q1 2022 $6,893,000 $1,951,000 +$891,000 +84% 01 Jan 2022 31 Mar 2022 10-K 27 Feb 2024 2023 FY
Q4 2021 $6,002,000 $1,999,000 +$308,000 +18% 01 Oct 2021 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q3 2021 $5,694,000 $1,624,000 +$337,000 +26% 01 Jul 2021 30 Sep 2021 10-K 24 Feb 2023 2022 FY
Q2 2021 $5,357,000 $1,319,000 +$158,000 +14% 01 Apr 2021 30 Jun 2021 10-K 24 Feb 2023 2022 FY
Q1 2021 $5,199,000 $1,060,000 +$88,000 +9.1% 01 Jan 2021 31 Mar 2021 10-K 24 Feb 2023 2022 FY
Q4 2020 $5,111,000 $1,691,000 +$562,000 +50% 01 Oct 2020 31 Dec 2020 10-K 22 Feb 2022 2021 FY
Q3 2020 $4,549,000 $1,287,000 +$328,000 +34% 01 Jul 2020 30 Sep 2020 10-K 22 Feb 2022 2021 FY
Q2 2020 $4,221,000 $1,161,000 -$387,000 -25% 01 Apr 2020 30 Jun 2020 10-K 22 Feb 2022 2021 FY
Q1 2020 $4,608,000 $972,000 +$248,000 +34% 01 Jan 2020 31 Mar 2020 10-K 22 Feb 2022 2021 FY
Q4 2019 $4,360,000 $1,129,000 +$293,000 +35% 01 Oct 2019 31 Dec 2019 10-K 24 Feb 2021 2020 FY
Q3 2019 $4,067,000 $959,000 +$336,000 +54% 01 Jul 2019 30 Sep 2019 10-K 24 Feb 2021 2020 FY
Q2 2019 $3,731,000 $1,548,000 +$616,000 +66% 01 Apr 2019 30 Jun 2019 10-K 24 Feb 2021 2020 FY
Q1 2019 $3,115,000 $724,000 -$112,000 -13% 01 Jan 2019 31 Mar 2019 10-K 24 Feb 2021 2020 FY
Q4 2018 $3,227,000 $836,000 -$747,000 -47% 01 Oct 2018 31 Dec 2018 10-K 26 Feb 2020 2019 FY
Q3 2018 $3,974,000 $623,000 -$536,000 -46% 01 Jul 2018 30 Sep 2018 10-K 26 Feb 2020 2019 FY
Q2 2018 $4,510,000 $932,000 -$366,000 -28% 01 Apr 2018 30 Jun 2018 10-K 26 Feb 2020 2019 FY
Q1 2018 $4,876,000 $836,000 -$307,000 -27% 01 Jan 2018 31 Mar 2018 10-K 26 Feb 2020 2019 FY
Q4 2017 $5,183,000 $1,583,000 +$276,000 +21% 01 Oct 2017 31 Dec 2017 10-K 27 Feb 2019 2018 FY
Q3 2017 $4,907,000 $1,159,000 -$2,000 -0.17% 01 Jul 2017 30 Sep 2017 10-K 27 Feb 2019 2018 FY
Q2 2017 $4,909,000 $1,298,000 +$44,000 +3.5% 01 Apr 2017 30 Jun 2017 10-K 27 Feb 2019 2018 FY
Q1 2017 $4,865,000 $1,143,000 +$209,000 +22% 01 Jan 2017 31 Mar 2017 10-K 27 Feb 2019 2018 FY
Q4 2016 $4,656,000 $1,307,000 +$258,000 +25% 01 Oct 2016 31 Dec 2016 10-K 28 Feb 2018 2017 FY
Q3 2016 $4,398,000 $1,161,000 +$200,000 +21% 01 Jul 2016 30 Sep 2016 10-K 28 Feb 2018 2017 FY
Q2 2016 $4,198,000 $1,254,000 +$298,000 +31% 01 Apr 2016 30 Jun 2016 10-K 28 Feb 2018 2017 FY
Q1 2016 $3,900,000 $934,000 +$81,000 +9.5% 01 Jan 2016 31 Mar 2016 10-K 28 Feb 2018 2017 FY
Q4 2015 $3,819,000 $1,049,000 -$65,000 -5.8% 01 Oct 2015 31 Dec 2015 10-K 22 Feb 2017 2016 FY
Q3 2015 $3,884,000 $961,000 -$41,000 -4.1% 01 Jul 2015 30 Sep 2015 10-K 22 Feb 2017 2016 FY
Q2 2015 $3,925,000 $956,000 +$75,000 +8.5% 01 Apr 2015 30 Jun 2015 10-K 22 Feb 2017 2016 FY
Q1 2015 $3,850,000 $853,000 -$21,000 -2.4% 01 Jan 2015 31 Mar 2015 10-K 22 Feb 2017 2016 FY
Q4 2014 $3,871,000 $1,114,000 +$250,000 +29% 01 Oct 2014 31 Dec 2014 10-K 24 Feb 2016 2015 FY
Q3 2014 $3,621,000 $1,002,000 +$211,000 +27% 01 Jul 2014 30 Sep 2014 10-K 24 Feb 2016 2015 FY
Q2 2014 $3,410,000 $881,000 -$128,000 -13% 01 Apr 2014 30 Jun 2014 10-K 24 Feb 2016 2015 FY
Q1 2014 $3,538,000 $874,000 -$58,000 -6.2% 01 Jan 2014 31 Mar 2014 10-K 24 Feb 2016 2015 FY
Q4 2013 $3,596,000 $864,000 -$143,000 -14% 01 Oct 2013 31 Dec 2013 10-K 25 Feb 2015 2014 FY
Q3 2013 $3,739,000 $791,000 -$156,000 -16% 01 Jul 2013 30 Sep 2013 10-K 25 Feb 2015 2014 FY
Q2 2013 $3,895,000 $1,009,000 -$11,000 -1.1% 01 Apr 2013 30 Jun 2013 10-K 25 Feb 2015 2014 FY
Q1 2013 $3,906,000 $932,000 +$2,000 +0.22% 01 Jan 2013 31 Mar 2013 10-K 25 Feb 2015 2014 FY
Q4 2012 $3,904,000 $1,007,000 -$95,000 -8.6% 01 Oct 2012 31 Dec 2012 10-K 26 Feb 2014 2013 FY
Q3 2012 $3,999,000 $947,000 +$228,000 +32% 01 Jul 2012 30 Sep 2012 10-K 26 Feb 2014 2013 FY
Q2 2012 $3,771,000 $1,020,000 +$394,000 +63% 01 Apr 2012 30 Jun 2012 10-K 26 Feb 2014 2013 FY
Q1 2012 $3,377,000 $930,000 +$484,000 +109% 01 Jan 2012 31 Mar 2012 10-K 26 Feb 2014 2013 FY
Q4 2011 $2,893,000 $1,102,000 01 Oct 2011 31 Dec 2011 10-K 25 Feb 2013 2012 FY
Q3 2011 $719,000 -$102,000 -12% 01 Jul 2011 30 Sep 2011 10-K 25 Feb 2013 2012 FY
Q2 2011 $626,000 +$227,000 +57% 01 Apr 2011 30 Jun 2011 10-K 25 Feb 2013 2012 FY
Q1 2011 $446,000 01 Jan 2011 31 Mar 2011 10-K 25 Feb 2013 2012 FY
Q3 2010 $821,000 01 Jul 2010 30 Sep 2010 10-Q 04 Nov 2011 2011 Q3
Q2 2010 $399,000 01 Apr 2010 30 Jun 2010 10-Q 04 Aug 2011 2011 Q2

FARMERS & MERCHANTS BANCORP INC Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $9,216,000 +$2,581,000 +39% 01 Jan 2025 31 Dec 2025 10-K 27 Feb 2026 2025 FY
2024 $6,635,000 +$1,068,000 +19% 01 Jan 2024 31 Dec 2024 10-K 27 Feb 2026 2025 FY
2023 $5,567,000 -$2,393,000 -30% 01 Jan 2023 31 Dec 2023 10-K 27 Feb 2026 2025 FY
2022 $7,960,000 +$1,958,000 +33% 01 Jan 2022 31 Dec 2022 10-K 26 Feb 2025 2024 FY
2021 $6,002,000 +$891,000 +17% 01 Jan 2021 31 Dec 2021 10-K 27 Feb 2024 2023 FY
2020 $5,111,000 +$751,000 +17% 01 Jan 2020 31 Dec 2020 10-K 24 Feb 2023 2022 FY
2019 $4,360,000 +$1,059,000 +32% 01 Jan 2019 31 Dec 2019 10-K 22 Feb 2022 2021 FY
2018 $3,301,000 -$1,882,000 -36% 01 Jan 2018 31 Dec 2018 10-K 24 Feb 2021 2020 FY
2017 $5,183,000 +$527,000 +11% 01 Jan 2017 31 Dec 2017 10-K 26 Feb 2020 2019 FY
2016 $4,656,000 +$837,000 +22% 01 Jan 2016 31 Dec 2016 10-K 27 Feb 2019 2018 FY
2015 $3,819,000 -$52,000 -1.3% 01 Jan 2015 31 Dec 2015 10-K 28 Feb 2018 2017 FY
2014 $3,871,000 +$275,000 +7.6% 01 Jan 2014 31 Dec 2014 10-K 22 Feb 2017 2016 FY
2013 $3,596,000 -$308,000 -7.9% 01 Jan 2013 31 Dec 2013 10-K 24 Feb 2016 2015 FY
2012 $3,904,000 +$1,011,000 +35% 01 Jan 2012 31 Dec 2012 10-K 25 Feb 2015 2014 FY
2011 $2,893,000 +$511,000 +21% 01 Jan 2011 31 Dec 2011 10-K 26 Feb 2014 2013 FY
2010 $2,382,000 01 Jan 2010 31 Dec 2010 10-K 25 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.