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ACNB ACNB Banking — Income tax expense (benefit)
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Where this comes from
Reported directly by ACNB in its filing.
Tagged under the XBRL concept us-gaap:CurrentIncomeTaxExpenseBenefit.
The source filing: ACNB’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 2:02 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-054143
| (In thousands) / Three Months Ended June 30, 2026 | Banking | Insurance | Other1 | Consolidated |
|---|---|---|---|---|
| Salaries and employee benefits | 11,958 | 1,693 | 110 | 13,761 |
| Other noninterest expense2 | 7,275 | 383 | 117 | 7,775 |
| Income (loss) before income taxes | 19,241 | 727 | (720) | 19,248 |
| Income tax expense (benefit) | 3,981 | 205 | (152) | 4,034 |
| Net income (loss) | $15,260 | $522 | $(568) | $15,214 |
| Total assets | $3,303,705 | $19,556 | $(4,398) | $3,318,863 |
| Goodwill | $56,064 | $8,385 | — | $64,449 |
| Capital expenditures | $516 | — | — | $516 |
Item 1. Consolidated Statements of Condition (Unaudited)
FAQ
- What is ACNB's banking — income tax expense (benefit)?
- ACNB (ACNB) reported banking — income tax expense (benefit) of $3.98M in Q2 2026.
- How has ACNB's banking — income tax expense (benefit) changed year-over-year?
- ACNB's banking — income tax expense (benefit) increased by 25.7% year-over-year, from $3.17M to $3.98M.
- 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.
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