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Auburn National Bancorporation AUBN Tax expense (benefit) of unrealized gains/losses on available for sale securities still held

Tax expense (benefit) of unrealized gains/losses on available for sale securities still held at other companies

Citizens Financial Services, Inc. logo
Citizens Financial Services, Inc.CZFS
-$594K-157%
National Bankshares logo
National BanksharesNKSH
ACNB logo
ACNBACNB
Northwest Bancshares logo
Northwest BancsharesNWBI
Independent Bank Corp logo
Independent Bank CorpINDB

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:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax.

The official record: Auburn National Bancorporation’s 10-Q, filed May 13, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Auburn National Bancorporation's tax expense (benefit) of unrealized gains/losses on available for sale securities still held?
Auburn National Bancorporation (AUBN) reported tax expense (benefit) of unrealized gains/losses on available for sale securities still held of $84K in Q1 2026.
What does tax expense (benefit) of unrealized gains/losses on available for sale securities still held mean?
Reflects the tax impact associated with unrealized gains or losses on investment securities held by the bank. It captures the deferred tax consequences of market-driven fluctuations in the value of the investment portfolio.