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Greene County Bancorp GCBC Settlement arising during the period, tax

Settlement arising during the period, tax at other companies

Greene County Bancorp logo
Greene County BancorpGCBC
$280K+2,832%
TFX
TeleflexTFX
$0+100%
Baxter International logo
Baxter InternationalBAX
$0
TFX
TeleflexTFX
-110.4%
MillerKnoll logo
MillerKnollMLKN
$725K+164%
Seaboard logo
SeaboardSEB
$1.5M

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:OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax.

The official record: Greene County Bancorp’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Greene County Bancorp's settlement arising during the period, tax?
Greene County Bancorp (GCBC) reported settlement arising during the period, tax of $280K in Q1 2026.
How has Greene County Bancorp's settlement arising during the period, tax changed year-over-year?
Greene County Bancorp's settlement arising during the period, tax increased by 2831.7% year-over-year, from -$10.25K to $280K.
What does settlement arising during the period, tax mean?
The tax impact associated with adjustments made to defined benefit plan valuations, specifically regarding settlements or curtailments. It represents the deferred tax consequences of changes in the plan's benefit obligations.