Auburn National Bancorporation AUBN State income taxes – net of federal income tax benefit
State income taxes – net of federal income tax 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:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.
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 state income taxes – net of federal income tax benefit?
- Auburn National Bancorporation (AUBN) reported state income taxes – net of federal income tax benefit of 3.2% in Q4 2025.
- How has Auburn National Bancorporation's state income taxes – net of federal income tax benefit changed year-over-year?
- Auburn National Bancorporation's state income taxes – net of federal income tax benefit decreased by 30.4% year-over-year, from 4.6% to 3.2%.
- What does state income taxes – net of federal income tax benefit mean?
- This metric represents the impact of state and local income taxes on the effective tax rate compared to the federal statutory rate. It highlights the geographic tax burden imposed on the company's operations across different jurisdictions. Investors use this to assess how state-level tax policies influence the overall tax efficiency of the bank.