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Auburn National Bancorporation AUBN Current State And Local Tax Expense Benefit

Current State And Local Tax Expense Benefit at other companies

Capital City Bank Group logo
Capital City Bank GroupCCBG
$522.25K+33.2%

Other financials

Income statement

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Revenue$8.6M+10.7%
Net income$2.2M+43.7%
EPS (diluted)$0.63+43.2%

Balance sheet

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Cash & equivalents$146.2M+23.2%
Total debt$231.0K+46,100%
Total equity$93.1M+12.0%
Total assets$1.0B+3.0%

Cash flow

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Operating cash flow$2.5M-3.5%
CapEx$120.0K-43.1%
Free cash flow$2.4M0.0%

Valuation

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Market cap$94.46M+11.6%
P/E11.9×-0.8×
P/S2.8×+0.1×

Profitability

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Net margin23.6%+2.3pp
FCF margin32.3%+2.8pp

Returns & leverage

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Return on equity9%+0.7pp
Debt / equity

Where this comes from

Reported directly by Auburn National Bancorporation in its filing.

Tagged under the XBRL concept us-gaap:CurrentStateAndLocalTaxExpenseBenefit.

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 state and local tax expense benefit?
Auburn National Bancorporation (AUBN) reported current state and local tax expense benefit of $102.25K in Q4 2025.
How has Auburn National Bancorporation's current state and local tax expense benefit changed year-over-year?
Auburn National Bancorporation's current state and local tax expense benefit decreased by 28.4% year-over-year, from $142.75K to $102.25K.
What is the long-term trend for Auburn National Bancorporation's current state and local tax expense benefit?
Over 4 years (2021 to 2025), Auburn National Bancorporation's current state and local tax expense benefit has grown at a 8.5% compound annual growth rate (CAGR), from $295K to $409K.
What does current state and local tax expense benefit mean?
The amount of state and local income tax expense or benefit currently payable or refundable for the reporting period. This metric captures the tax impact of operations within specific jurisdictions where the bank conducts business. It helps investors assess the geographic tax burden on the bank's earnings.