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Auburn National Bancorporation AUBN Effective Income Tax Rate Reconciliation, Tax Credit, Investment, Percent

Effective Income Tax Rate Reconciliation, Tax Credit, Investment, Percent at other companies

Auburn National Bancorporation logo
Auburn National BancorporationAUBN
0.6%-0.1pp
Bank of Marin Bancorp logo
Bank of Marin BancorpBMRC
-0.1%-0.1pp
Corebridge Financial logo
Corebridge FinancialCRBG
-2.2%-2.5pp
AMC Networks Inc. logo
AMC Networks Inc.AMCX
19%
Seaboard logo
SeaboardSEB
2.7%
NiSource logo
NiSourceNI
-2.7%+10.8pp

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:EffectiveIncomeTaxRateReconciliationTaxCreditsInvestment.

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, tax credit, investment, percent?
Auburn National Bancorporation (AUBN) reported effective income tax rate reconciliation, tax credit, investment, percent of 0.6% in Q4 2025.
How has Auburn National Bancorporation's effective income tax rate reconciliation, tax credit, investment, percent changed year-over-year?
Auburn National Bancorporation's effective income tax rate reconciliation, tax credit, investment, percent decreased by 14.3% year-over-year, from 0.7% to 0.6%.
What does effective income tax rate reconciliation, tax credit, investment, percent mean?
This metric quantifies the percentage point reduction in the effective income tax rate attributable to investment-related tax credits. It measures the effectiveness of the company's tax planning strategies regarding capital investments. A higher value indicates a more significant tax benefit derived from these specific investment activities.