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Orange County Bancorp OBT Banking — Income Tax Expense Benefit
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Where this comes from
Reported directly by Orange County Bancorp in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Orange County Bancorp’s 10-Q, filed August 10, 2026.
- Filed
- Aug 10, 2026, 4:05 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-093345
| Line item | Three Months Ended / June 30, 2026 | Three Months Ended / June 30, 2025 | Six Months Ended / June 30, 2026 | Six Months Ended / June 30, 2025 |
|---|---|---|---|---|
| Intangible amortization | 72 | 72 | 143 | 143 |
| Other | 118 | 1,094 | 1,115 | 2,302 |
| TOTAL NONINTEREST EXPENSE | 17,269 | 16,754 | 35,193 | 33,248 |
| Income before income taxes | 11,560 | 13,589 | 26,150 | 24,877 |
| Provision (credit) for income taxes | (2,099) | 3,128 | 1,207 | 5,712 |
| NET INCOME | $13,659 | $10,461 | $24,943 | $19,165 |
| Basic and diluted earnings per share | $1.02 | $0.87 | $1.87 | $1.64 |
| Weighted average shares outstanding | 13,381,376 | 11,994,815 | 13,366,712 | 11,665,181 |
Item 1. Financial Statements
FAQ
- What is Orange County Bancorp's banking — income tax expense benefit?
- Orange County Bancorp (OBT) reported banking — income tax expense benefit of -$2.31M in Q2 2026.
- How has Orange County Bancorp's banking — income tax expense benefit changed year-over-year?
- Orange County Bancorp's banking — income tax expense benefit decreased by 179.5% year-over-year, from $2.91M to -$2.31M.
- What is the long-term trend for Orange County Bancorp's banking — income tax expense benefit?
- Over 4 years (2021 to 2025), Orange County Bancorp's banking — income tax expense benefit has grown at a 16.4% compound annual growth rate (CAGR), from $4.84M to $8.89M.
- What does banking — income tax expense benefit mean?
- The total provision for income taxes recognized by the banking segment based on its pre-tax earnings and applicable tax jurisdictions. It reflects the impact of tax regulations on the segment's bottom-line profitability.
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