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ACNB ACNB Insurance — Income tax expense (benefit)

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$3.67M+1,717%

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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 insurance — income tax expense (benefit)?
ACNB (ACNB) reported insurance — income tax expense (benefit) of $3K in Q1 2026.
How has ACNB's insurance — income tax expense (benefit) changed year-over-year?
ACNB's insurance — income tax expense (benefit) decreased by 92.9% year-over-year, from $42K to $3K.
What is the long-term trend for ACNB's insurance — income tax expense (benefit)?
Over 2 years (2022 to 2024), ACNB's insurance — income tax expense (benefit) has grown at a 7.7% compound annual growth rate (CAGR), from $362K to $420K.
What does insurance — income tax expense (benefit) mean?
Represents the total income tax burden or benefit attributable to the insurance segment's earnings. This reflects the effective tax impact on the segment's bottom line based on applicable regulatory and jurisdictional requirements.