Auburn National Bancorporation AUBN Current Income Tax Expense (Benefit)
Current Income Tax Expense (Benefit) at other companies
Other financials
Where this comes from
Reported directly by Auburn National Bancorporation in its filing.
Tagged under the XBRL concept us-gaap:CurrentIncomeTaxExpenseBenefit.
The official record: Auburn National Bancorporation’s 10-K, filed March 17, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Auburn National Bancorporation's current income tax expense (benefit)?
- Auburn National Bancorporation (AUBN) reported current income tax expense (benefit) of $521.25K in Q4 2025.
- How has Auburn National Bancorporation's current income tax expense (benefit) changed year-over-year?
- Auburn National Bancorporation's current income tax expense (benefit) increased by 33.5% year-over-year, from $390.5K to $521.25K.
- What is the long-term trend for Auburn National Bancorporation's current income tax expense (benefit)?
- Over 4 years (2021 to 2025), Auburn National Bancorporation's current income tax expense (benefit) has grown at a 16.6% compound annual growth rate (CAGR), from $1.13M to $2.09M.
- What does current income tax expense (benefit) mean?
- The total current income tax expense or benefit recognized for the period, excluding deferred tax impacts. This represents the actual tax liability or benefit expected to be settled with tax authorities for the current year's taxable income. It provides a clear view of the immediate cash impact of taxes on the bank's bottom line.