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ACNB ACNB Deferred Tax Liabilities, Gross

Deferred Tax Liabilities, Gross at other companies

PNC Financial Services logo
PNC Financial ServicesPNC
$2.68B-7.0%
M&T Bank logo
M&T BankMTB
Home Bancorp logo
Home BancorpHBCP
Northwest Bancshares logo
Northwest BancsharesNWBI
National Bank Holdings logo
National Bank HoldingsNBHC
International Bancshares logo
International BancsharesIBOC

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:DeferredIncomeTaxLiabilities.

The official record: ACNB’s 10-K, filed March 12, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is ACNB's deferred tax liabilities, gross?
ACNB (ACNB) reported deferred tax liabilities, gross of $12.03M in Q4 2025.
How has ACNB's deferred tax liabilities, gross changed year-over-year?
ACNB's deferred tax liabilities, gross increased by 75.8% year-over-year, from $6.85M to $12.03M.
What is the long-term trend for ACNB's deferred tax liabilities, gross?
Over 5 years (2020 to 2025), ACNB's deferred tax liabilities, gross has grown at a 10.0% compound annual growth rate (CAGR), from $7.48M to $12.03M.