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ACNB ACNB Banking — Income tax expense (benefit)

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$3K-92.9%

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Other financials

Income statement

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Revenue$50.5M+16.2%
Net income$13.7M+5,138%
EPS (diluted)$1.32+4,500%

Balance sheet

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Cash & equivalents$93.6M-24.2%
Total debt$323.6M-16.0%
Total equity$425.5M+10.0%
Total assets$3.3B0.0%

Cash flow

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Operating cash flow$24.3M+1,903%
CapEx$334.0K-49.3%
Free cash flow$24.0M+1,295%

Valuation

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Market cap$596.28M+37.9%
Enterprise value$826.21M+19.0%
P/E11.7×-5.7×
P/S-0.1×

Profitability

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Net margin25.7%+7.7pp
FCF margin39.5%+20.6pp

Returns & leverage

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Return on equity12.6%+5.1pp
Debt / equity0.8×-0.2×

Where this comes from

Reported directly by ACNB in its filing.

Tagged under the XBRL concept us-gaap:CurrentIncomeTaxExpenseBenefit.

The official record: ACNB’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is ACNB's banking — income tax expense (benefit)?
ACNB (ACNB) reported banking — income tax expense (benefit) of $3.67M in Q1 2026.
How has ACNB's banking — income tax expense (benefit) changed year-over-year?
ACNB's banking — income tax expense (benefit) increased by 1717.2% year-over-year, from -$227K to $3.67M.
What is the long-term trend for ACNB's banking — income tax expense (benefit)?
Over 3 years (2022 to 2025), ACNB's banking — income tax expense (benefit) has grown at a 0.6% compound annual growth rate (CAGR), from $9.35M to $9.53M.
What does banking — income tax expense (benefit) mean?
Represents the total tax liability or benefit associated with the banking segment's earnings, calculated based on applicable statutory tax rates. This metric is necessary to determine the segment's contribution to the corporation's bottom line on an after-tax basis.