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Auburn National Bancorporation AUBN Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount

Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount at other companies

Citizens Financial Services, Inc. logo
Citizens Financial Services, Inc.CZFS
$37.5K-12.8%
Capital City Bank Group logo
Capital City Bank GroupCCBG
$505.25K+94.3%
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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.

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, state and local income taxes, amount?
Auburn National Bancorporation (AUBN) reported effective income tax rate reconciliation, state and local income taxes, amount of $74.75K in Q4 2025.
How has Auburn National Bancorporation's effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
Auburn National Bancorporation's effective income tax rate reconciliation, state and local income taxes, amount decreased by 22.9% year-over-year, from $97K to $74.75K.
What is the long-term trend for Auburn National Bancorporation's effective income tax rate reconciliation, state and local income taxes, amount?
Over 4 years (2021 to 2025), Auburn National Bancorporation's effective income tax rate reconciliation, state and local income taxes, amount has grown at a -4.0% compound annual growth rate (CAGR), from $352K to $299K.
What does effective income tax rate reconciliation, state and local income taxes, amount mean?
The reconciliation adjustment representing the impact of state and local income taxes on the bank's effective tax rate. This metric quantifies how state-specific tax laws and rates deviate from the federal statutory baseline. It is useful for understanding the geographic tax sensitivity of the bank's earnings.