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Auburn National Bancorporation AUBN Income Tax Reconciliation Bank Owned Life Insurance

Income Tax Reconciliation Bank Owned Life Insurance at other companies

Heritage Financial logo
Heritage FinancialHFWA
$214.75K+50.4%
Mercantile Bank Corporation logo
Mercantile Bank CorporationMBWM
$170.75K+29.1%
Heritage Financial logo
Heritage FinancialHFWA
1.1%0.0pp
First Seacoast Bancorp logo
First Seacoast BancorpFSEA
$5.5K0.0%
SPF
South Plains Financial, Inc.SPFI
$85.75K+5.2%
SB Financial Group logo
SB Financial GroupSBFG
0.9%-0.2pp

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 aubn:IncomeTaxReconciliationBankOwnedLifeInsurance.

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 tax reconciliation bank owned life insurance?
Auburn National Bancorporation (AUBN) reported income tax reconciliation bank owned life insurance of $21.75K in Q4 2025.
How has Auburn National Bancorporation's income tax reconciliation bank owned life insurance changed year-over-year?
Auburn National Bancorporation's income tax reconciliation bank owned life insurance increased by 2.4% year-over-year, from $21.25K to $21.75K.
What is the long-term trend for Auburn National Bancorporation's income tax reconciliation bank owned life insurance?
Over 4 years (2021 to 2025), Auburn National Bancorporation's income tax reconciliation bank owned life insurance has grown at a 0.6% compound annual growth rate (CAGR), from $85K to $87K.
What does income tax reconciliation bank owned life insurance mean?
The dollar impact on income tax expense resulting from the tax-advantaged status of earnings on Bank-Owned Life Insurance (BOLI) policies. This highlights the contribution of BOLI to the bank's bottom-line tax savings.