MID PENN BANCORP, INC. — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$324M
D&A
$5M
EBITDA
$5M
Interest Expense
—
Pretax Income
$72M
Tax Provision
$16M
Net Income
$56M
Net Margin
17.4%
Effective Tax Rate
22.3%
Deferred Tax Assets
$21M
Deferred Tax Liabilities
$2M
NOL Carryforwards
$3M
ETR (Continuing Operations)
22.3%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
1.1%
Operating Lease Cost
$3M
Revenue YoY Variation
13.0%