Orange County Bancorp, Inc. Deferred Income Tax Expense (Benefit)
Orange County Bancorp, Inc. (OBT) reported Deferred Income Tax Expense (Benefit) of -$391.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-16
- Orange County Bancorp, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$391.00K.
- Orange County Bancorp, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$976.00K.
- Orange County Bancorp, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$207.00K.
- Orange County Bancorp, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$1.34M.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$391.00K 10-K · filed 2026-03-16 | |
| 2024-12-31 | -$976.00K 10-K · filed 2026-03-16 | $842.00K 10-K · filed 2025-03-17 |
| 2023-12-31 | -$207.00K 10-K · filed 2025-03-17 | |
| 2022-12-31 | -$1.34M 10-K · filed 2024-03-29 | |
| 2021-12-31 | -$956.00K 10-K · filed 2023-03-24 | |
| 2020-12-31 | -$533.00K 10-K · filed 2022-03-30 |
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