Orange County Bancorp, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Orange County Bancorp, Inc. (OBT) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $62.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-16
- Orange County Bancorp, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $62.00K, a 84.84% decline from fiscal 2024.
- Orange County Bancorp, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $409.00K, a 304.95% increase from fiscal 2023.
- Orange County Bancorp, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $101.00K.
- Orange County Bancorp, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$137.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2025-12-31 | $62.00K 10-K · filed 2026-03-16 |
| 2024-12-31 | $409.00K 10-K · filed 2026-03-16 |
| 2023-12-31 | $101.00K 10-K · filed 2025-03-17 |
| 2022-12-31 | -$137.00K 10-K · filed 2024-03-29 |
| 2021-12-31 | -$478.00K 10-K · filed 2023-03-24 |
| 2020-12-31 | $211.00K 10-K · filed 2022-03-30 |
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