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ACNB ACNB Income Tax Paid Federal Before Refund Received

Income Tax Paid Federal Before Refund Received at other companies

Silvaco Group, Inc.SVCO

-$61.5K—

ATN InternationalATNI

$172.75K—

Dine Brands GlobalDIN

$3.55M—

Stagwell Inc.STGW

-$111K—

First BanCorpFBP

$588.75K+20.2%

ADMA BiologicsADMA

89.4%—

Other financials

Income statement

Revenue$50.5M+16.2%

Net income$13.7M+5,138%

EPS (diluted)$1.32+4,500%

Balance sheet

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

Operating cash flow$24.3M+1,903%

CapEx$334.0K-49.3%

Free cash flow$24.0M+1,295%

Valuation

Market cap$596.28M+37.9%

Enterprise value$826.21M+19.0%

P/E11.7×-5.7×

P/S3×-0.1×

Profitability

Net margin25.7%+7.7pp

FCF margin39.5%+20.6pp

Returns & leverage

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:IncomeTaxPaidFederalBeforeRefundReceived.

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 income tax paid federal before refund received?: ACNB (ACNB) reported income tax paid federal before refund received of $0 in Q1 2026.