Income Tax Expense (Benefit) of FARMERS & MERCHANTS BANCORP from 30 Jun 2010 to 30 Sep 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 quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2010 to 30 Sep 2025.
  • FARMERS & MERCHANTS BANCORP Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $8,918,000, a 6.2% increase year-over-year.
  • FARMERS & MERCHANTS BANCORP Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $35,030,000, a 6.6% increase year-over-year.
  • FARMERS & MERCHANTS BANCORP annual Income Tax Expense (Benefit) for 2024 was $33,787,000, a 20% increase from 2023.
  • FARMERS & MERCHANTS BANCORP annual Income Tax Expense (Benefit) for 2023 was $28,239,000, a 15% increase from 2022.
  • FARMERS & MERCHANTS BANCORP annual Income Tax Expense (Benefit) for 2022 was $24,651,000, a 12% increase from 2021.
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 Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $35,030,000 $8,918,000 +$521,000 +6.2% 01 Jul 2025 30 Sep 2025 10-Q 07 Nov 2025 2025 Q3
Q2 2025 $34,509,000 $8,281,000 -$78,000 -0.93% 01 Apr 2025 30 Jun 2025 10-Q 08 Aug 2025 2025 Q2
Q1 2025 $34,587,000 $9,344,000 +$800,000 +9.4% 01 Jan 2025 31 Mar 2025 10-Q 12 May 2025 2025 Q1
Q4 2024 $33,787,000 $8,487,000 +$927,000 +12% 01 Oct 2024 31 Dec 2024 10-K 17 Mar 2025 2024 FY
Q3 2024 $32,860,000 $8,397,000 +$852,000 +11% 01 Jul 2024 30 Sep 2024 10-Q 07 Nov 2025 2025 Q3
Q2 2024 $32,008,000 $8,359,000 +$1,177,000 +16% 01 Apr 2024 30 Jun 2024 10-Q 08 Aug 2025 2025 Q2
Q1 2024 $30,831,000 $8,544,000 +$2,592,000 +44% 01 Jan 2024 31 Mar 2024 10-Q 12 May 2025 2025 Q1
Q4 2023 $28,239,000 $7,560,000 +$446,000 +6.3% 01 Oct 2023 31 Dec 2023 10-K 17 Mar 2025 2024 FY
Q3 2023 $27,793,000 $7,545,000 +$940,000 +14% 01 Jul 2023 30 Sep 2023 10-Q 08 Nov 2024 2024 Q3
Q2 2023 $26,853,000 $7,182,000 +$1,925,000 +37% 01 Apr 2023 30 Jun 2023 10-Q 09 Aug 2024 2024 Q2
Q1 2023 $24,928,000 $5,952,000 +$277,000 +4.9% 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024 2024 Q1
Q4 2022 $24,651,000 $7,114,000 +$1,733,000 +32% 01 Oct 2022 31 Dec 2022 10-K 17 Mar 2025 2024 FY
Q3 2022 $22,918,000 $6,605,000 +$741,000 +13% 01 Jul 2022 30 Sep 2022 10-Q 03 Nov 2023 2023 Q3
Q2 2022 $22,177,000 $5,257,000 +$17,000 +0.32% 01 Apr 2022 30 Jun 2022 10-Q 08 Aug 2023 2023 Q2
Q1 2022 $22,160,000 $5,675,000 +$175,000 +3.2% 01 Jan 2022 31 Mar 2022 10-Q 09 May 2023 2023 Q1
Q4 2021 $21,985,000 $5,381,000 +$83,000 +1.6% 01 Oct 2021 31 Dec 2021 10-K 14 Mar 2024 2023 FY
Q3 2021 $21,902,000 $5,864,000 +$919,000 +19% 01 Jul 2021 30 Sep 2021 10-Q 07 Nov 2022 2022 Q3
Q2 2021 $20,983,000 $5,240,000 +$707,000 +16% 01 Apr 2021 30 Jun 2021 10-Q 08 Aug 2022 2022 Q2
Q1 2021 $20,276,000 $5,500,000 +$1,059,000 +24% 01 Jan 2021 31 Mar 2021 10-Q 10 May 2022 2022 Q1
Q4 2020 $19,217,000 $5,298,000 +$261,000 +5.2% 01 Oct 2020 31 Dec 2020 10-K 15 Mar 2021 2020 FY
Q3 2020 $18,956,000 $4,945,000 +$285,000 +6.1% 01 Jul 2020 30 Sep 2020 10-Q 08 Nov 2021 2021 Q3
Q2 2020 $18,671,000 $4,533,000 -$370,000 -7.5% 01 Apr 2020 30 Jun 2020 10-Q 09 Aug 2021 2021 Q2
Q1 2020 $19,041,000 $4,441,000 -$236,000 -5% 01 Jan 2020 31 Mar 2020 10-Q 10 May 2021 2021 Q1
Q4 2019 $19,277,000 $5,037,000 +$779,000 +18% 01 Oct 2019 31 Dec 2019 10-K 15 Mar 2021 2020 FY
Q3 2019 $18,498,000 $4,660,000 +$1,665,000 +56% 01 Jul 2019 30 Sep 2019 10-K 15 Mar 2021 2020 FY
Q2 2019 $16,833,000 $4,903,000 +$1,314,000 +37% 01 Apr 2019 30 Jun 2019 10-K 15 Mar 2021 2020 FY
Q1 2019 $15,519,000 $4,677,000 +$1,316,000 +39% 01 Jan 2019 31 Mar 2019 10-K 15 Mar 2021 2020 FY
Q4 2018 $14,203,000 $4,258,000 -$7,716,000 -64% 01 Oct 2018 31 Dec 2018 10-K 13 Mar 2020 2019 FY
Q3 2018 $21,919,000 $2,995,000 -$2,005,000 -40% 01 Jul 2018 30 Sep 2018 10-K 13 Mar 2020 2019 FY
Q2 2018 $23,924,000 $3,589,000 -$1,119,000 -24% 01 Apr 2018 30 Jun 2018 10-K 13 Mar 2020 2019 FY
Q1 2018 $25,043,000 $3,361,000 -$1,068,000 -24% 01 Jan 2018 31 Mar 2018 10-K 13 Mar 2020 2019 FY
Q4 2017 $26,111,000 $11,974,000 +$8,585,000 +253% 01 Oct 2017 31 Dec 2017 10-K 15 Mar 2019 2018 FY
Q3 2017 $17,526,000 $5,000,000 +$497,000 +11% 01 Jul 2017 30 Sep 2017 10-K 15 Mar 2019 2018 FY
Q2 2017 $17,029,000 $4,708,000 +$539,000 +13% 01 Apr 2017 30 Jun 2017 10-K 15 Mar 2019 2018 FY
Q1 2017 $16,490,000 $4,429,000 +$393,000 +9.7% 01 Jan 2017 31 Mar 2017 10-K 15 Mar 2019 2018 FY
Q4 2016 $16,097,000 $3,389,000 -$1,044,000 -24% 01 Oct 2016 31 Dec 2016 10-K 16 Mar 2018 2017 FY
Q3 2016 $17,141,000 $4,503,000 +$143,000 +3.3% 01 Jul 2016 30 Sep 2016 10-K 16 Mar 2018 2017 FY
Q2 2016 $16,998,000 $4,169,000 -$18,000 -0.43% 01 Apr 2016 30 Jun 2016 10-K 16 Mar 2018 2017 FY
Q1 2016 $17,016,000 $4,036,000 +$92,000 +2.3% 01 Jan 2016 31 Mar 2016 10-K 16 Mar 2018 2017 FY
Q4 2015 $16,924,000 $4,433,000 +$383,000 +9.5% 01 Oct 2015 31 Dec 2015 10-K 16 Mar 2018 2017 FY
Q3 2015 $16,541,000 $4,360,000 +$508,000 +13% 01 Jul 2015 30 Sep 2015 10-Q 08 Nov 2016 2016 Q3
Q2 2015 $16,033,000 $4,187,000 +$602,000 +17% 01 Apr 2015 30 Jun 2015 10-Q 08 Aug 2016 2016 Q2
Q1 2015 $15,431,000 $3,944,000 +$337,000 +9.3% 01 Jan 2015 31 Mar 2015 10-Q 09 May 2016 2016 Q1
Q4 2014 $15,094,000 $4,050,000 +$685,000 +20% 01 Oct 2014 31 Dec 2014 10-K 15 Mar 2017 2016 FY
Q3 2014 $14,409,000 $3,852,000 +$47,000 +1.2% 01 Jul 2014 30 Sep 2014 10-Q 06 Nov 2015 2015 Q3
Q2 2014 $14,362,000 $3,585,000 +$312,000 +9.5% 01 Apr 2014 30 Jun 2014 10-Q 07 Aug 2015 2015 Q2
Q1 2014 $14,050,000 $3,607,000 -$171,000 -4.5% 01 Jan 2014 31 Mar 2014 10-Q 08 May 2015 2015 Q1
Q4 2013 $14,221,000 $3,365,000 -$168,000 -4.8% 01 Oct 2013 31 Dec 2013 10-K 14 Mar 2016 2015 FY
Q3 2013 $14,389,000 $3,805,000 -$22,000 -0.58% 01 Jul 2013 30 Sep 2013 10-Q 07 Nov 2014 2014 Q3
Q2 2013 $14,411,000 $3,273,000 +$317,000 +11% 01 Apr 2013 30 Jun 2013 10-Q 08 Aug 2014 2014 Q2
Q1 2013 $14,094,000 $3,778,000 +$109,000 +3% 01 Jan 2013 31 Mar 2013 10-Q 09 May 2014 2014 Q1
Q4 2012 $13,985,000 $3,533,000 +$373,000 +12% 01 Oct 2012 31 Dec 2012 10-K 13 Mar 2015 2014 FY
Q3 2012 $13,612,000 $3,827,000 +$152,000 +4.1% 01 Jul 2012 30 Sep 2012 10-Q 08 Nov 2013 2013 Q3
Q2 2012 $13,460,000 $2,956,000 +$762,000 +35% 01 Apr 2012 30 Jun 2012 10-Q 08 Aug 2013 2013 Q2
Q1 2012 $12,698,000 $3,669,000 +$56,000 +1.6% 01 Jan 2012 31 Mar 2012 10-Q 09 May 2013 2013 Q1
Q4 2011 $12,642,000 $3,160,000 01 Oct 2011 31 Dec 2011 10-K 14 Mar 2014 2013 FY
Q3 2011 $3,675,000 -$52,000 -1.4% 01 Jul 2011 30 Sep 2011 10-Q 08 Nov 2012 2012 Q3
Q2 2011 $2,194,000 +$72,000 +3.4% 01 Apr 2011 30 Jun 2011 10-Q 08 Aug 2012 2012 Q2
Q1 2011 $3,613,000 01 Jan 2011 31 Mar 2011 10-Q 10 May 2012 2012 Q1
Q3 2010 $3,727,000 01 Jul 2010 30 Sep 2010 10-Q 04 Nov 2011 2011 Q3
Q2 2010 $2,122,000 01 Apr 2010 30 Jun 2010 10-Q 09 Aug 2011 2011 Q2

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

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $33,787,000 +$5,548,000 +20% 01 Jan 2024 31 Dec 2024 10-K 17 Mar 2025 2024 FY
2023 $28,239,000 +$3,588,000 +15% 01 Jan 2023 31 Dec 2023 10-K 17 Mar 2025 2024 FY
2022 $24,651,000 +$2,666,000 +12% 01 Jan 2022 31 Dec 2022 10-K 17 Mar 2025 2024 FY
2021 $21,985,000 +$2,768,000 +14% 01 Jan 2021 31 Dec 2021 10-K 14 Mar 2024 2023 FY
2020 $19,217,000 -$60,000 -0.31% 01 Jan 2020 31 Dec 2020 10-K 15 Mar 2023 2022 FY
2019 $19,277,000 +$5,074,000 +36% 01 Jan 2019 31 Dec 2019 10-K 16 Mar 2022 2021 FY
2018 $14,203,000 -$11,908,000 -46% 01 Jan 2018 31 Dec 2018 10-K 15 Mar 2021 2020 FY
2017 $26,111,000 +$10,014,000 +62% 01 Jan 2017 31 Dec 2017 10-K 13 Mar 2020 2019 FY
2016 $16,097,000 -$827,000 -4.9% 01 Jan 2016 31 Dec 2016 10-K 15 Mar 2019 2018 FY
2015 $16,924,000 +$1,830,000 +12% 01 Jan 2015 31 Dec 2015 10-K 16 Mar 2018 2017 FY
2014 $15,094,000 +$873,000 +6.1% 01 Jan 2014 31 Dec 2014 10-K 15 Mar 2017 2016 FY
2013 $14,221,000 +$236,000 +1.7% 01 Jan 2013 31 Dec 2013 10-K 14 Mar 2016 2015 FY
2012 $13,985,000 +$1,343,000 +11% 01 Jan 2012 31 Dec 2012 10-K 13 Mar 2015 2014 FY
2011 $12,642,000 +$473,000 +3.9% 01 Jan 2011 31 Dec 2011 10-K 14 Mar 2014 2013 FY
2010 $12,169,000 01 Jan 2010 31 Dec 2010 10-K 13 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.