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Greene County Bancorp GCBC Current State And Local Tax Expense Benefit

Current State And Local Tax Expense Benefit at other companies

Trustco Bank Corp logo
Trustco Bank CorpTRST
$336.5K+45.2%
FRA
Franklin Financial Services CorporationFRAF
$74K+143%

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$571.89M+45.2%
Enterprise value$507.89M+76.9%
P/E14.7×+2.0×
P/S6.5×+1.3×

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:CurrentStateAndLocalTaxExpenseBenefit.

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 state and local tax expense benefit?
Greene County Bancorp (GCBC) reported current state and local tax expense benefit of $249K in Q2 2025.
How has Greene County Bancorp's current state and local tax expense benefit changed year-over-year?
Greene County Bancorp's current state and local tax expense benefit increased by 1932.7% year-over-year, from $12.25K to $249K.
What does current state and local tax expense benefit mean?
This represents the portion of the company's total income tax expense attributable to state and local jurisdictions for the current reporting period. It highlights the tax burden imposed by regional authorities based on the company's operational footprint.