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Auburn National Bancorporation AUBN Effective Income Tax Rate Reconciliation, Other Adjustments, Amount

Effective Income Tax Rate Reconciliation, Other Adjustments, Amount at other companies

Citizens Financial Services, Inc. logo
Citizens Financial Services, Inc.CZFS
Old National Bancorp logo
Old National BancorpONB

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:IncomeTaxReconciliationOtherAdjustments.

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, other adjustments, amount?
Auburn National Bancorporation (AUBN) reported effective income tax rate reconciliation, other adjustments, amount of $17.5K in Q4 2025.
How has Auburn National Bancorporation's effective income tax rate reconciliation, other adjustments, amount changed year-over-year?
Auburn National Bancorporation's effective income tax rate reconciliation, other adjustments, amount increased by 268.4% year-over-year, from $4.75K to $17.5K.
What is the long-term trend for Auburn National Bancorporation's effective income tax rate reconciliation, other adjustments, amount?
Over 4 years (2021 to 2025), Auburn National Bancorporation's effective income tax rate reconciliation, other adjustments, amount has grown at a 28.1% compound annual growth rate (CAGR), from $26K to $70K.