Federal 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:DeferredFederalIncomeTaxExpenseBenefit.
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 federal?
- Auburn National Bancorporation (AUBN) reported federal of -$25.5K in Q4 2025.
- How has Auburn National Bancorporation's federal changed year-over-year?
- Auburn National Bancorporation's federal decreased by 121.6% year-over-year, from $118.25K to -$25.5K.
- What is the long-term trend for Auburn National Bancorporation's federal?
- Over 4 years (2021 to 2025), Auburn National Bancorporation's federal has grown at a -17.5% compound annual growth rate (CAGR), from $220K to -$102K.
- What does federal mean?
- Represents the change in deferred federal income tax assets and liabilities resulting from temporary differences between the financial statement carrying amounts and the tax bases of assets and liabilities. This metric highlights future tax consequences of current accounting decisions. It is critical for reconciling book income to taxable income over time.