What is Pathfinder Bancorp's tax expense (benefit)?

Pathfinder Bancorp (PBHC) reported tax expense (benefit) of -$475K in Q1 2026.

How has Pathfinder Bancorp's tax expense (benefit) changed year-over-year?

Pathfinder Bancorp's tax expense (benefit) decreased by 289.2% year-over-year, from $251K to -$475K.

Pathfinder Bancorp PBHC Tax expense (benefit)

Tax expense (benefit) at other companies

Capital City Bank GroupCCBG

-$791K-166%

Cal-Maine FoodsCALM

$25K-49.0%

Franklin CoveyFC

$5.25K+90.9%

CEP

Cantor Equity Partners II, Inc. Class A Ordinary ShareCEPT

-$115.76K—

Minerals TechnologiesMTX

$750K-70.3%

PNC Financial ServicesPNC

-$117M-128%

Other financials

Income statement

See full

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

See full

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

See full

Net margin-5.5%-13.6pp

FCF margin44.5%—

Returns & leverage

See full

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:OtherComprehensiveIncomeLossTax.

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)?: Pathfinder Bancorp (PBHC) reported tax expense (benefit) of -$475K in Q1 2026.
How has Pathfinder Bancorp's tax expense (benefit) changed year-over-year?: Pathfinder Bancorp's tax expense (benefit) decreased by 289.2% year-over-year, from $251K to -$475K.