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ACNB ACNB Income taxes paid, net, U.S federal

Income taxes paid, net, U.S federal at other companies

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$1.41M+88.3%
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$410K+89.2%
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FS KKR Capital Corp.FSK
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JAK
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$340.25K
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Wrap TechnologiesWRAP
$0

Other financials

Income statement

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Revenue$52.5M+4.5%
Net income$15.2M+30.6%
EPS (diluted)$1.49+34.2%

Balance sheet

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Cash & equivalents$81.8M-20.6%
Total debt$367.4M-4.2%
Total equity$423.3M+7.1%
Total assets$3.3B+1.8%

Cash flow

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Operating cash flow$24.3M+1,903%
CapEx$516.0K
Free cash flow$24.0M+1,295%

Valuation

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Market cap$661.15M+51.1%
Enterprise value$946.67M+31.9%
P/E12.1×-5.3×
P/S3.3×+0.6×

Profitability

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Net margin27.1%+11.5pp
FCF margin39.5%+20.6pp

Returns & leverage

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Return on equity13.3%+6.0pp
Debt / equity0.9×-0.1×

Where this comes from

Reported directly by ACNB in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxPaidFederalBeforeRefundReceived.

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)Six Months Ended June 30, 2026Six Months Ended June 30, 2025
CASH AND CASH EQUIVALENTS — ENDING$81,835$103,109
Supplemental disclosures of cash flow information
Cash paid for interest$19,590$19,262
Cash paid for Federal income taxes7,0001,100
Cash paid for State income taxes330111
Supplemental disclosures of certain noncash activities:
Recognition of operating lease right of use assets$279$729
Recognition of operating lease liabilities279729

Item 1. Consolidated Statements of Condition (Unaudited)

FAQ

What is ACNB's income taxes paid, net, U.S federal?
ACNB (ACNB) reported income taxes paid, net, U.S federal of $7M in Q2 2026.
What does income taxes paid, net, U.S federal mean?
Income taxes paid, net, U.S federal as reported by ACNB Corp.

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