Auburn National Bancorporation AUBN Total state income taxes, net of refunds
Total state income taxes, net of refunds at other companies
Other financials
Where this comes from
Reported directly by Auburn National Bancorporation in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxPaidStateAndLocalAfterRefundReceived.
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 total state income taxes, net of refunds?
- Auburn National Bancorporation (AUBN) reported total state income taxes, net of refunds of $82.5K in Q4 2025.
- How has Auburn National Bancorporation's total state income taxes, net of refunds changed year-over-year?
- Auburn National Bancorporation's total state income taxes, net of refunds decreased by 36.4% year-over-year, from $129.75K to $82.5K.
- What does total state income taxes, net of refunds mean?
- The actual cash outflow for state and local income taxes during the period, net of any refunds received. This metric represents the cash-basis tax burden at the state level, providing insight into the timing and magnitude of tax payments. It is useful for assessing the impact of state tax obligations on the bank's liquidity.