What is ACNB's deferred taxes?

ACNB (ACNB) reported deferred taxes of -$65K in Q1 2026.

How has ACNB's deferred taxes changed year-over-year?

ACNB's deferred taxes decreased by 108.1% year-over-year, from $798K to -$65K.

What is the long-term trend for ACNB's deferred taxes?

Over 2 years (2021 to 2024), ACNB's deferred taxes has grown at a 81.7% compound annual growth rate (CAGR), from $236K to $779K.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

ACNB ACNB Deferred Taxes

Deferred Taxes at other companies

M&T BankMTB

$14M+333%

Fulton FinancialFULT

$1.62M-97.0%

PNC Financial ServicesPNC

-$102M-117%

CNB FinancialCCNE

-$1.27M-528%

Citizens & NorthernCZNC

-$658K-187%

Home BancorpHBCP

-$276K-57.7%

Other financials

Income statement

See full

Revenue$50.5M+16.2%

Net income$13.7M+5,138%

EPS (diluted)$1.32+4,500%

Balance sheet

See full

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

See full

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/S3×-0.1×

Profitability

See full

Net margin25.7%+7.7pp

FCF margin39.5%+20.6pp

Returns & leverage

See full

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:DeferredIncomeTaxExpenseBenefit.

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 deferred taxes?: ACNB (ACNB) reported deferred taxes of -$65K in Q1 2026.
How has ACNB's deferred taxes changed year-over-year?: ACNB's deferred taxes decreased by 108.1% year-over-year, from $798K to -$65K.
What is the long-term trend for ACNB's deferred taxes?: Over 2 years (2021 to 2024), ACNB's deferred taxes has grown at a 81.7% compound annual growth rate (CAGR), from $236K to $779K.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.