LYBC (Lyons Bancorp) Tax Provision: $-7.04 Mil (TTM As of Jun. 2026)

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LYBC Lyons Bancorp Inc LYBC
56 GF Score
Price $58.05
GF Value $54.32
Valuation Fairly Valued
! 5 Warning Signs
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What is Lyons Bancorp Tax Provision?

Lyons Bancorp LYBC 56 Tax Provision is $-7.04 Mil as of Jun. 2026. GuruFocus rates LYBC with a GF Score™ of 56/100 and a GF Value™ of $54.32 (Fairly Valued). The stock has 5 warning signs investors should review.

Lyons Bancorp's tax provision for the three months ended in Jun. 2026 was $-1.95 Mil. Its tax provision for the trailing twelve months (TTM) ended in Jun. 2026 was $-7.04 Mil.

Lyons Bancorp Tax Provision Historical Data

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The historical data trend for Lyons Bancorp's Tax Provision can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Lyons Bancorp Tax Provision Chart

Lyons Bancorp Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -3.81 -4.65 -5.20 -4.63 -6.12

Lyons Bancorp Quarterly Data
Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26 Jun26
Tax Provision Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -1.49 -2.00 -1.27 -1.82 -1.95
LYBC
56GF Score
Lyons Bancorp Inc LYBC
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Lyons Bancorp Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Jun. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was $-7.04 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Tax Provision →
What does a Tax Provision of $-7.04 Mil mean?
Lyons Bancorp (LYBC) has a Tax Provision of $-7.04 Mil as of Jun. 2026. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Lyons Bancorp and its competitors.
Is Lyons Bancorp's Tax Provision too high?
Lyons Bancorp's current Tax Provision is $-7.04 Mil. Overall, Lyons Bancorp has a GF Score™ of 56/100 and is considered Fairly Valued, reflecting its overall financial health beyond just this single metric.
How does Lyons Bancorp's Tax Provision compare to BMBN and EBMT?
Lyons Bancorp's Tax Provision of $-7.04 Mil can be compared against companies in the Banks industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Tax Provision for a Banks company?
A good Tax Provision depends on the Banks industry context. However, Tax Provision should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Tax Provision mean?
A high Tax Provision can signal that a stock is expensive relative to its fundamentals. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Lyons Bancorp and its competitors. Lyons Bancorp's current Tax Provision is $-7.04 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Lyons Bancorp stock overvalued right now?
Based on GuruFocus' analysis, Lyons Bancorp (LYBC) is currently considered Fairly Valued. The stock's GF Value™ is $54.32, compared to a current price of $58.05 — trading 6.9% above its estimated fair value. The current Tax Provision is $-7.04 Mil. Lyons Bancorp's overall GF Score™ is 56/100 with 5 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Provision calculated?
Tax Provision is calculated from a company's financial statements. For Lyons Bancorp (LYBC), the current Tax Provision is $-7.04 Mil as of Jun. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is Lyons Bancorp (LYBC) Overvalued in 2026?

Based on GuruFocus' analysis, Lyons Bancorp stock appears to be overvalued. The current stock price of $58.05 is trading 6.9% above its estimated GF Value™ of $54.32. GuruFocus considers Lyons Bancorp to be Fairly Valued.

Key valuation signals for LYBC:

  • Tax Provision: $-7.04 Mil
  • GF Value™: $54.32 vs. price of $58.05 (6.9% above fair value)
  • GF Score™: 56/100 with 5 warning signs

No single metric tells the full story. See the LYBC stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Lyons Bancorp Business Description

Address 399 Exchange Street, Geneva, NY, USA, 14456
Lyons Bancorp Inc is a bank holding company. It provides commercial and retail banking services to individual and small business customers. The bank offers checking accounts, savings accounts, individual retirement accounts, certificates of deposits, business checking, business savings, and other banking services. Company also provides financial services, including investments and insurance.
56GF Score

Get the complete analysis for LYBC

Tax Provision is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

$58.05
Price
$54.32
GF Value