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Pathfinder Bancorp PBHC Tax expense (benefit) of other comprehensive income (loss), reclassification adjustment from AOCI for sale of securities

Tax expense (benefit) of other comprehensive income (loss), reclassification adjustment from AOCI for sale of securities at other companies

Heritage Financial logo
Heritage FinancialHFWA
$0-100%
Greene County Bancorp logo
Greene County BancorpGCBC
$0+100%
Employers Holdings logo
Employers HoldingsEIG
-$2.88M-539%
ADTRAN Holdings, Inc. logo
ADTRAN Holdings, Inc.ADTN
-$5K+70.6%
Greene County Bancorp logo
Greene County BancorpGCBC
$0+100%
ADTRAN Holdings, Inc. logo
ADTRAN Holdings, Inc.ADTN
-$15K+68.8%

Other financials

Income statement

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Revenue$11.5M-9.0%
Net income$2.4M-18.9%
EPS (diluted)$0.47+14.6%

Balance sheet

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Cash & equivalents$39.2M-23.9%
Total debt$45.0M-28.5%
Total equity$123.6M-1.1%
Total assets$1.4B-4.9%

Cash flow

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Operating cash flow-$241.0K-104%
CapEx$248.0K-61.1%
Free cash flow-$489.0K-110%

Valuation

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Market cap$99.35M+8.2%
Enterprise value$105.15M-39.8%
P/S2.2×+0.4×

Profitability

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Net margin-5.5%-13.6pp
FCF margin44.5%

Returns & leverage

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Return on equity-2%-5.4pp
Debt / equity0.4×-0.1×

Where this comes from

Reported directly by Pathfinder Bancorp in its filing.

Tagged under the XBRL concept us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax.

The official record: Pathfinder Bancorp’s 10-Q, filed May 15, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Pathfinder Bancorp's tax expense (benefit) of other comprehensive income (loss), reclassification adjustment from AOCI for sale of securities?
Pathfinder Bancorp (PBHC) reported tax expense (benefit) of other comprehensive income (loss), reclassification adjustment from AOCI for sale of securities of $0 in Q1 2026.
How has Pathfinder Bancorp's tax expense (benefit) of other comprehensive income (loss), reclassification adjustment from AOCI for sale of securities changed year-over-year?
Pathfinder Bancorp's tax expense (benefit) of other comprehensive income (loss), reclassification adjustment from AOCI for sale of securities increased by 100.0% year-over-year, from -$1K to $0.