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Greene County Bancorp GCBC Tax expense (benefit) of other comprehensive income (loss), reclassification adjustment from AOCI for sale of securities

Tax expense (benefit) of other comprehensive income (loss), reclassification adjustment from AOCI for sale of securities at other companies

First Mid Bancshares, Inc. logo
First Mid Bancshares, Inc.FMBH
CNB Financial logo
CNB FinancialCCNE
Northwest Bancshares logo
Northwest BancsharesNWBI

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+49.8%
Enterprise value$507.89M+83.2%
P/E14.7×+2.4×
P/S6.5×+1.4×

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:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax.

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 tax expense (benefit) of other comprehensive income (loss), reclassification adjustment from AOCI for sale of securities?
Greene County Bancorp (GCBC) reported tax expense (benefit) of other comprehensive income (loss), reclassification adjustment from AOCI for sale of securities of $0 in Q1 2026.
How has Greene County Bancorp's tax expense (benefit) of other comprehensive income (loss), reclassification adjustment from AOCI for sale of securities changed year-over-year?
Greene County Bancorp's tax expense (benefit) of other comprehensive income (loss), reclassification adjustment from AOCI for sale of securities increased by 100.0% year-over-year, from -$178K to $0.
What does tax expense (benefit) of other comprehensive income (loss), reclassification adjustment from AOCI for sale of securities mean?
Represents the income tax impact associated with the reclassification of realized gains or losses from accumulated other comprehensive income to the income statement. It reflects the tax consequences of liquidating investment positions.