RankingsPricing
  1. US-listed companies
  2. AUBURN NATIONAL BANCORPORATION, INC
  3. Financials
  4. Provision for income taxes

AUBURN NATIONAL BANCORPORATION, INCAUBN

Market cap
$93.21M
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 20242-357.40%
Dec 31, 2023-1-131.04%
Dec 31, 20223+78.02%
Dec 31, 20211-12.40%
Dec 31, 20202-32.28%
Dec 31, 20192+8.37%
Dec 31, 20182-39.87%
Dec 31, 20174+17.25%
Dec 31, 20163+10.00%
Dec 31, 20153+1.29%
Dec 31, 20143+21.57%
Dec 31, 20132+61.38%
Dec 31, 20121+2389.47%
Dec 31, 20110

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)