Orange County Bancorp OBT Deferred Tax Liabilities Pension

Deferred Tax Liabilities Pension at other companies

First BanCorpFBP

$237K-49.8%

Capital City Bank GroupCCBG

$1.75M+44.1%

Greene County BancorpGCBC

$179K+25.2%

Center BancorpCNOB

$380K—

Dime Community Bancshares DCOM

$318K-95.7%

Minerals TechnologiesMTX

$1.6M—

Questions, answered.

What is Orange County Bancorp's deferred tax liabilities pension?

Orange County Bancorp (OBT) reported deferred tax liabilities pension of $3.37M in Q4 2025.

How has Orange County Bancorp's deferred tax liabilities pension changed year-over-year?

Orange County Bancorp's deferred tax liabilities pension increased by 5.8% year-over-year, from $3.18M to $3.37M.

What is the long-term trend for Orange County Bancorp's deferred tax liabilities pension?

Over 5 years (2020 to 2025), Orange County Bancorp's deferred tax liabilities pension has grown at a 7.5% compound annual growth rate (CAGR), from $2.35M to $3.37M.

What does deferred tax liabilities pension mean?

This metric represents the deferred tax liability associated with pension plan accounting, where the pension expense recognized in financial statements differs from the cash contributions deductible for tax purposes. It reflects the tax impact of the bank's defined benefit obligations and the funding status of its retirement plans. A significant liability indicates that past pension accounting has created a future tax payment obligation.