Screener
ACNB ACNB Prepaid defined benefit pension plan cost
Prepaid defined benefit pension plan cost at other companies
Other financials
Where this comes from
Reported directly by ACNB in its filing.
Tagged under the XBRL concept acnb:DeferredTaxLiabilitiesPrepaidPensionBenefitCost.
The source filing: ACNB’s 10-K, filed March 12, 2026.
- Filed
- Mar 12, 2026, 4:08 PM EDT
- Fiscal year
- FY2025
- Accession
- 0001628280-26-017229
| (In thousands) | 2025 | 2024 |
|---|---|---|
| Total gross deferred tax assets | 21,215 | 20,802 |
| Deferred tax liabilities: | ||
| Goodwill and intangible assets, net | 5,123 | 1,449 |
| Prepaid defined benefit pension plan cost | 4,804 | 4,729 |
| Right of use asset | 921 | 592 |
| Purchase accounting | 871 | 25 |
| Prepaid expenses | 196 | 50 |
| Accumulated depreciation | 117 | — |
ITEM 8 — FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is ACNB's prepaid defined benefit pension plan cost?
- ACNB (ACNB) reported prepaid defined benefit pension plan cost of $4.8M in Q4 2025.
- How has ACNB's prepaid defined benefit pension plan cost changed year-over-year?
- ACNB's prepaid defined benefit pension plan cost increased by 1.6% year-over-year, from $4.73M to $4.8M.
- What is the long-term trend for ACNB's prepaid defined benefit pension plan cost?
- Over 5 years (2020 to 2025), ACNB's prepaid defined benefit pension plan cost has grown at a 2.7% compound annual growth rate (CAGR), from $4.21M to $4.8M.
- What does prepaid defined benefit pension plan cost mean?
- This represents a deferred tax liability arising from the prepaid cost of a defined benefit pension plan. It occurs when the financial accounting treatment of pension assets leads to a temporary difference compared to the tax treatment of pension contributions. This metric highlights the tax implications of the company's long-term employee benefit obligations.
Ask your AI about ACNB's prepaid defined benefit pension plan cost.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude