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ACNB ACNB Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits

Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits at other companies

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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:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits.

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 assets, tax deferred expense, compensation and benefits, postretirement benefits?
ACNB (ACNB) reported deferred tax assets, tax deferred expense, compensation and benefits, postretirement benefits of $1.76M in Q4 2025.
How has ACNB's deferred tax assets, tax deferred expense, compensation and benefits, postretirement benefits changed year-over-year?
ACNB's deferred tax assets, tax deferred expense, compensation and benefits, postretirement benefits increased by 22.6% year-over-year, from $1.44M to $1.76M.
What is the long-term trend for ACNB's deferred tax assets, tax deferred expense, compensation and benefits, postretirement benefits?
Over 5 years (2020 to 2025), ACNB's deferred tax assets, tax deferred expense, compensation and benefits, postretirement benefits has grown at a 10.8% compound annual growth rate (CAGR), from $1.05M to $1.76M.