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Greene County Bancorp GCBC Tax expense (benefit) of unrealized gains/losses on available for sale securities still held

Tax expense (benefit) of unrealized gains/losses on available for sale securities still held at other companies

Citizens Financial Services, Inc. logo
Citizens Financial Services, Inc.CZFS
-$594K-157%
First Mid Bancshares, Inc. logo
First Mid Bancshares, Inc.FMBH
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$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:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax.

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 unrealized gains/losses on available for sale securities still held?
Greene County Bancorp (GCBC) reported tax expense (benefit) of unrealized gains/losses on available for sale securities still held of -$96K in Q1 2026.
How has Greene County Bancorp's tax expense (benefit) of unrealized gains/losses on available for sale securities still held changed year-over-year?
Greene County Bancorp's tax expense (benefit) of unrealized gains/losses on available for sale securities still held decreased by 109.6% year-over-year, from $1.01M to -$96K.
What does tax expense (benefit) of unrealized gains/losses on available for sale securities still held mean?
Represents the income tax expense or benefit associated with the unrealized holding gains or losses on investment securities during the period. It quantifies the tax impact of market value changes on the company's investment portfolio.