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Trustco Bank Corp TRST State income taxes – net of federal income tax benefit

State income taxes – net of federal income tax benefit at other companies

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Capital City Bank GroupCCBG
2.5%+0.9pp

Other financials

Income statement

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Revenue$49.5M+9.3%
Net income$16.3M+14.1%
EPS (diluted)$0.91+21.3%

Balance sheet

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Cash & equivalents$768.1M+1.6%
Total debt$148.9M+23.4%
Total equity$670.9M-2.5%
Total assets$6.5B+2.7%

Cash flow

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Operating cash flow$11.8M+823%
CapEx$1.6M-64.0%
Free cash flow$10.2M+412%

Valuation

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Market cap$941.72M+61.7%
Enterprise value$322.46M-769%
P/E14.9×+3.5×
P/S4.9×+1.6×

Profitability

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Net margin32.9%+3.9pp
FCF margin30.8%+7.0pp

Returns & leverage

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Return on equity9.3%+1.7pp
Debt / equity0.2×0.0×

Where this comes from

Reported directly by Trustco Bank Corp in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.

The official record: Trustco Bank Corp’s 10-K, filed March 16, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Trustco Bank Corp's state income taxes – net of federal income tax benefit?
Trustco Bank Corp (TRST) reported state income taxes – net of federal income tax benefit of 2% in Q4 2025.
What does state income taxes – net of federal income tax benefit mean?
This metric represents the impact of state and local income taxes on the effective tax rate compared to the federal statutory rate. It quantifies the portion of the tax burden attributable to the specific jurisdictions where the company operates. Investors use this to assess the geographic tax efficiency of the firm's business footprint.