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Greene County Bancorp GCBC Current Income Tax Expense (Benefit)

Current Income Tax Expense (Benefit) at other companies

Trustco Bank Corp logo
Trustco Bank CorpTRST
$3.89M+17.5%
Citizens Financial Services, Inc. logo
Citizens Financial Services, Inc.CZFS
$1.97M+83.3%

Other financials

Income statement

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Revenue$23.9M+19.0%
Net income$10.5M+30.6%
EPS (diluted)$0.62+31.9%

Balance sheet

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Cash & equivalents$139.5M-10.3%
Total debt$75.5M+71.7%
Total equity$267.6M+16.8%
Total assets$3.2B+5.8%

Cash flow

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Operating cash flow$10.7M+46.1%
CapEx$13.0K-75.0%
Free cash flow$10.7M+46.9%

Valuation

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Market cap$518.43M+38.7%
Enterprise value$454.43M+73.2%
P/E13.3×+0.2×
P/S5.9×+0.7×

Profitability

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Net margin44.3%+4.4pp
FCF margin41.3%+5.9pp

Returns & leverage

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Return on equity15.7%+2.4pp
Debt / equity0.3×+0.1×

Where this comes from

Reported directly by Greene County Bancorp in its filing.

Tagged under the XBRL concept us-gaap:CurrentIncomeTaxExpenseBenefit.

The official record: Greene County Bancorp’s 10-K, filed September 5, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Greene County Bancorp's current income tax expense (benefit)?
Greene County Bancorp (GCBC) reported current income tax expense (benefit) of $1.06M in Q2 2025.
How has Greene County Bancorp's current income tax expense (benefit) changed year-over-year?
Greene County Bancorp's current income tax expense (benefit) increased by 99.3% year-over-year, from $531K to $1.06M.
What does current income tax expense (benefit) mean?
This is the total amount of income tax expense currently payable to all tax authorities for the reporting period, excluding deferred tax impacts. It provides a clear view of the immediate tax liability generated by the company's current operating performance.