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ACNB ACNB Insurance — 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 insurance — income tax expense (benefit)?
- ACNB (ACNB) reported insurance — income tax expense (benefit) of $205K in Q2 2026.
- How has ACNB's insurance — income tax expense (benefit) changed year-over-year?
- ACNB's insurance — income tax expense (benefit) increased by 8.5% year-over-year, from $189K to $205K.
- 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.
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