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Orange County Bancorp OBT Deferred Tax Liabilities Pension
Deferred Tax Liabilities Pension at other companies
Other financials
Where this comes from
Reported directly by Orange County Bancorp in its filing.
Tagged under the XBRL concept obt:DeferredTaxLiabilitiesPension.
The source filing: Orange County Bancorp’s 10-K, filed March 16, 2026.
- Filed
- Mar 16, 2026, 12:38 PM EDT
- Fiscal year
- FY2025
- Accession
- 0001104659-26-028308
| Line item | 2025 | 2024 |
|---|---|---|
| Intangible assets | (1,261) | (1,142) |
| Organization costs – holding company | (35) | (35) |
| Organization costs – OIA | (34) | (31) |
| Pension | (3,365) | (3,182) |
| Accumulated depreciation | (670) | (632) |
| Accretion | (116) | (90) |
| Right of use | (1,173) | (892) |
| Total deferred income tax liabilities | (6,654) | (6,004) |
Item 8. Financial Statements and Supplementary Data
FAQ
- 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.
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