Orange County Bancorp OBT Deferred Income Tax Expense Benefit Including Some Adjustments
Deferred Income Tax Expense Benefit Including Some Adjustments at other companies
Other financials
Where this comes from
Reported directly by Orange County Bancorp in its filing.
Tagged under the XBRL concept obt:DeferredIncomeTaxExpenseBenefitIncludingSomeAdjustments.
The official record: Orange County Bancorp’s 10-K, filed March 16, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Orange County Bancorp's deferred income tax expense benefit including some adjustments?
- Orange County Bancorp (OBT) reported deferred income tax expense benefit including some adjustments of $60K in Q4 2025.
- How has Orange County Bancorp's deferred income tax expense benefit including some adjustments changed year-over-year?
- Orange County Bancorp's deferred income tax expense benefit including some adjustments increased by 247.8% year-over-year, from $17.25K to $60K.
- What is the long-term trend for Orange County Bancorp's deferred income tax expense benefit including some adjustments?
- Over 4 years (2021 to 2025), Orange County Bancorp's deferred income tax expense benefit including some adjustments has grown at a -12.2% compound annual growth rate (CAGR), from -$403K to $240K.
- What does deferred income tax expense benefit including some adjustments mean?
- Reflects the non-cash impact of temporary differences between the financial reporting and tax bases of assets and liabilities. It indicates the future tax consequences of current operating activities and changes in tax accounting positions.