What does pension and other postretirement benefit, tax mean?

The net-of-tax amount of defined benefit plan gains or losses reclassified from accumulated other comprehensive income to the income statement. This metric provides a clear view of how pension plan volatility impacts the bottom line after accounting for tax effects.

Greene County Bancorp GCBC Pension and other postretirement benefit, tax

Pension and other postretirement benefit, tax at other companies

QuidelOrtho CorporationQDEL

-$325K+53.6%

TFX

TeleflexTFX

$14K+106%

FMC CorporationFMC

-$3.2M-28.0%

T-Mobile USTMUS

$500K+107%

Greene County BancorpGCBC

-$522K—

Community Health SystemsCYH

$250K0.0%

Other financials

Income statement

See full

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:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax.

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 pension and other postretirement benefit, tax?: Greene County Bancorp (GCBC) reported pension and other postretirement benefit, tax of -$522K in Q1 2026.
What does pension and other postretirement benefit, tax mean?: The net-of-tax amount of defined benefit plan gains or losses reclassified from accumulated other comprehensive income to the income statement. This metric provides a clear view of how pension plan volatility impacts the bottom line after accounting for tax effects.