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Trustco Bank Corp TRST Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount

Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount at other companies

Capital City Bank Group logo
Capital City Bank GroupCCBG
$505.25K+94.3%

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$948.18M+61.7%
Enterprise value$328.93M-769%
P/E15×+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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.

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 effective income tax rate reconciliation, state and local income taxes, amount?
Trustco Bank Corp (TRST) reported effective income tax rate reconciliation, state and local income taxes, amount of $408.5K in Q4 2025.
How has Trustco Bank Corp's effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
Trustco Bank Corp's effective income tax rate reconciliation, state and local income taxes, amount increased by 57.3% year-over-year, from $259.75K to $408.5K.
What is the long-term trend for Trustco Bank Corp's effective income tax rate reconciliation, state and local income taxes, amount?
Over 2 years (2023 to 2025), Trustco Bank Corp's effective income tax rate reconciliation, state and local income taxes, amount has grown at a 0.6% compound annual growth rate (CAGR), from $1.61M to $1.63M.
What does effective income tax rate reconciliation, state and local income taxes, amount mean?
The reconciliation item reflecting the impact of state and local income taxes on the company's total tax provision. This quantifies the variance between the federal statutory rate and the actual effective tax rate caused by state-level tax obligations.