Skip to content

Auburn National Bancorporation AUBN Effective Income Tax Rate Reconciliation Tax Exempt Income

Effective Income Tax Rate Reconciliation Tax Exempt Income at other companies

Citizens Financial Services, Inc. logo
Citizens Financial Services, Inc.CZFS
2.1%-0.4pp
Capital City Bank Group logo
Capital City Bank GroupCCBG
0.1%-0.2pp

Other financials

Income statement

See full
Revenue$8.6M+10.7%
Net income$2.2M+43.7%
EPS (diluted)$0.63+43.2%

Balance sheet

See full
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

See full
Operating cash flow$2.5M-3.5%
CapEx$120.0K-43.1%
Free cash flow$2.4M0.0%

Valuation

See full
Market cap$94.46M+11.6%
P/E11.9×-0.8×
P/S2.8×+0.1×

Profitability

See full
Net margin23.6%+2.3pp
FCF margin32.3%+2.8pp

Returns & leverage

See full
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:EffectiveIncomeTaxRateReconciliationTaxExemptIncome.

The official record: Auburn National Bancorporation’s 10-K, filed March 17, 2026, on SEC EDGAR. View the filing →

Ask your AI about Auburn National Bancorporation's effective income tax rate reconciliation tax exempt income.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Auburn National Bancorporation's effective income tax rate reconciliation tax exempt income?
Auburn National Bancorporation (AUBN) reported effective income tax rate reconciliation tax exempt income of 2.2% in Q4 2025.
How has Auburn National Bancorporation's effective income tax rate reconciliation tax exempt income changed year-over-year?
Auburn National Bancorporation's effective income tax rate reconciliation tax exempt income decreased by 37.1% year-over-year, from 3.5% to 2.2%.
What does effective income tax rate reconciliation tax exempt income mean?
This metric measures the percentage point reduction in the effective tax rate resulting from the company's tax-exempt income streams. It provides insight into the proportion of the company's earnings that are shielded from taxation. Investors use this to evaluate the tax-efficiency of the company's investment portfolio.