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Auburn National Bancorporation AUBN Effective Income Tax Rate Reconciliation, Tax Credit, Amount

Effective Income Tax Rate Reconciliation, Tax Credit, Amount at other companies

Wrap Technologies logo
Wrap TechnologiesWRAP
$0
ADMA Biologics logo
ADMA BiologicsADMA
$470.75K
ROC
Rank One Computing ROC
$22.02K-0.6%
Auburn National Bancorporation logo
Auburn National BancorporationAUBN
$14.5K0.0%
Popular logo
PopularBPOP
$2.11M
Photronics logo
PhotronicsPLAB
$1.16M-10.8%

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:IncomeTaxReconciliationTaxCredits.

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, tax credit, amount?
Auburn National Bancorporation (AUBN) reported effective income tax rate reconciliation, tax credit, amount of $14.5K in Q4 2025.
How has Auburn National Bancorporation's effective income tax rate reconciliation, tax credit, amount changed year-over-year?
Auburn National Bancorporation's effective income tax rate reconciliation, tax credit, amount decreased by 0.0% year-over-year, from $14.5K to $14.5K.
What is the long-term trend for Auburn National Bancorporation's effective income tax rate reconciliation, tax credit, amount?
Over 4 years (2021 to 2025), Auburn National Bancorporation's effective income tax rate reconciliation, tax credit, amount has grown at a -36.5% compound annual growth rate (CAGR), from $356K to $58K.
What does effective income tax rate reconciliation, tax credit, amount mean?
This represents the total dollar amount of tax credits applied to reduce the company's income tax liability. These credits are often derived from specific investments or government incentives. It serves as a measure of the company's ability to utilize tax-advantaged programs to lower its tax expense.