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Auburn National Bancorporation AUBN Income taxes at U.S. statutory rate of 21%

Income taxes at U.S. statutory rate of 21% at other companies

Citizens Financial Services, Inc. logo
Citizens Financial Services, Inc.CZFS
21%0.0pp
Capital City Bank Group logo
Capital City Bank GroupCCBG
21%0.0pp

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+9.2%
P/E11.9×-1.1×
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:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate.

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 income taxes at U.S. statutory rate of 21%?
Auburn National Bancorporation (AUBN) reported income taxes at U.S. statutory rate of 21% of 21% in Q4 2025.
How has Auburn National Bancorporation's income taxes at U.S. statutory rate of 21% changed year-over-year?
Auburn National Bancorporation's income taxes at U.S. statutory rate of 21% decreased by 0.0% year-over-year, from 21% to 21%.
What does income taxes at U.S. statutory rate of 21% mean?
The reconciliation of the effective income tax rate to the federal statutory tax rate, specifically isolating the impact of federal tax adjustments. This metric helps explain why the bank's actual tax rate differs from the statutory rate due to federal-level factors. It provides transparency into the bank's tax planning and utilization of federal tax benefits.