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Auburn National Bancorporation AUBN Effective Income Tax Rate Reconciliation, Percent

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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:EffectiveIncomeTaxRateContinuingOperations.

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 effective income tax rate reconciliation, percent?
Auburn National Bancorporation (AUBN) reported effective income tax rate reconciliation, percent of $0.21 in Q4 2025.
How has Auburn National Bancorporation's effective income tax rate reconciliation, percent changed year-over-year?
Auburn National Bancorporation's effective income tax rate reconciliation, percent decreased by 10.9% year-over-year, from $0.24 to $0.21.
What is the long-term trend for Auburn National Bancorporation's effective income tax rate reconciliation, percent?
Over 4 years (2021 to 2025), Auburn National Bancorporation's effective income tax rate reconciliation, percent has grown at a 9.2% compound annual growth rate (CAGR), from $0.26 to $0.37.
What does effective income tax rate reconciliation, percent mean?
This is the company's actual effective tax rate calculated as the total income tax expense divided by income from continuing operations before taxes. It represents the true tax burden on the company's core business activities. Investors use this to compare the tax efficiency of the company against industry peers.