Auburn National Bancorporation AUBN Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.
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 at federal statutory income tax rate, amount?
- Auburn National Bancorporation (AUBN) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of $483.75K in Q4 2025.
- How has Auburn National Bancorporation's effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
- Auburn National Bancorporation's effective income tax rate reconciliation at federal statutory income tax rate, amount increased by 9.8% year-over-year, from $440.75K to $483.75K.
- What is the long-term trend for Auburn National Bancorporation's effective income tax rate reconciliation at federal statutory income tax rate, amount?
- Over 4 years (2021 to 2025), Auburn National Bancorporation's effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a -0.6% compound annual growth rate (CAGR), from $1.98M to $1.94M.
- What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
- The theoretical income tax expense calculated by applying the federal statutory tax rate to the bank's pre-tax income. This serves as the baseline for reconciling the effective tax rate to the statutory rate. It allows investors to identify the impact of various tax adjustments and credits on the bank's overall tax position.