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

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

Citizens Financial Services, Inc. logo
Citizens Financial Services, Inc.CZFS
$233.5K+9.4%
Capital City Bank Group logo
Capital City Bank GroupCCBG
$30K-25.5%
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:IncomeTaxReconciliationTaxExemptIncome.

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 exempt income, amount?
Auburn National Bancorporation (AUBN) reported effective income tax rate reconciliation, tax exempt income, amount of $50.75K in Q4 2025.
How has Auburn National Bancorporation's effective income tax rate reconciliation, tax exempt income, amount changed year-over-year?
Auburn National Bancorporation's effective income tax rate reconciliation, tax exempt income, amount decreased by 30.0% year-over-year, from $72.5K to $50.75K.
What is the long-term trend for Auburn National Bancorporation's effective income tax rate reconciliation, tax exempt income, amount?
Over 4 years (2021 to 2025), Auburn National Bancorporation's effective income tax rate reconciliation, tax exempt income, amount has grown at a -20.7% compound annual growth rate (CAGR), from $514K to $203K.
What does effective income tax rate reconciliation, tax exempt income, amount mean?
This represents the total amount of income earned by the company that is exempt from federal or state income taxation. This typically includes interest earned on municipal bonds or other tax-advantaged securities. It reflects the company's strategy of holding tax-exempt assets to optimize net income.