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Income Taxes Paid, Net at other companies

First US Bancshares, Inc. logo
First US Bancshares, Inc.FUSB
$893K+114%
National Bankshares logo
National BanksharesNKSH
$1.11M
Citizens Financial Services, Inc. logo
Citizens Financial Services, Inc.CZFS
$1.65M+133%
Capital City Bank Group logo
Capital City Bank GroupCCBG
$0
Center Bancorp logo
Center BancorpCNOB
$8.62M+469%
Capital One Financial logo
Capital One FinancialCOF

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:IncomeTaxesPaidNet.

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 income taxes paid, net?
Auburn National Bancorporation (AUBN) reported income taxes paid, net of $0 in Q1 2026.
What is the long-term trend for Auburn National Bancorporation's income taxes paid, net?
Over 3 years (2021 to 2024), Auburn National Bancorporation's income taxes paid, net has grown at a -23.3% compound annual growth rate (CAGR), from $2.76M to $1.24M.
What does income taxes paid, net mean?
This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.