Union Bankshares, 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 (%)
Income Breakdown
Revenue
$76M
D&A
—
EBITDA
—
Interest Expense
—
Pretax Income
—
Tax Provision
$928K
Net Income
$11M
Net Margin
14.6%
Effective Tax Rate
—
Deferred Tax Liabilities
$988K
DTA Valuation Allowance
$0
Tax Credit Carryforwards
$2M
ETR (Continuing Operations)
7.7%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
0.4%
Operating Lease Cost
$233K
Pension Net Periodic Cost
—
Revenue YoY Variation
11.5%