Acnb (ACNB) Deferred Taxes (2017 - 2026)
Acnb (ACNB) reported Deferred Taxes of -$65000.0 for Q1 2026, down 108.15% on a YoY basis from $798000.0 in Q1 2025, and up 97.96% quarter-over-quarter from -$3.2 million in Q4 2025.
Acnb (ACNB) Deferred Taxes (2017 - 2026) Analysis & Trends
Acnb has reported Deferred Taxes for 10 years, with the latest figure at -$65000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 108.15% year-over-year to -$65000.0; the trailing twelve-month figure through Mar 2026 stood at $2.8 million (up 53.59% YoY), and the FY2025 full-year result was $3.6 million, up 365.47% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$65000.0, up from -$3.2 million in the prior quarter.
- The five-year high for Deferred Taxes was $6.8 million in Q4 2023, with the low at -$3.6 million in Q3 2023.
- Historically, Deferred Taxes has averaged $449411.8 across 5 years, with a median of -$65000.0 in 2026.
- The largest YoY upside for Deferred Taxes was 5036.23% in 2023 against a maximum downside of 2727.03% in 2023.
- Acnb's Deferred Taxes stood at -$138000.0 in 2022, then soared by 5036.23% to $6.8 million in 2023, then dropped by 27.73% to $4.9 million in 2024, then sank by 164.62% to -$3.2 million in 2025, then jumped by 97.96% to -$65000.0 in 2026.
- The last three Deferred Taxes figures came in at -$65000.0 (Q1 2026), -$3.2 million (Q4 2025), and $1.2 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Bank Of Chile | 97,765.53 Bn | 97,765.53 Bn | - | 3,357.00 |
| 2 | Bank Bradesco | 6,846.93 Bn | 6,830.99 Bn | - | - |
| 3 | Lloyds Banking | 384.13 Bn | 384.40 Bn | - | - |
| 4 | First Capital | 215.78 Bn | 215.63 Bn | - | 671,000.00 |
| 5 | Itau Unibanco Holding | 202.78 Bn | 202.78 Bn | - | - |
| 6 | Landmark Bancorp | 180.37 Bn | 180.34 Bn | - | -162,000.00 |
| 7 | NatWest | 168.65 Bn | -51.67 Bn | - | - |
| 8 | Shinhan Financial | 136.54 Bn | 104.11 Bn | - | - |
| 9 | Mizuho Financial | 112.02 Bn | 112.56 Bn | - | -1.07 Mn |
| 10 | Acnb | 594.63 Mn | 594.63 Mn | - | -65,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -65,000.00 |
| Dec 31, 2025 | -3.18 Mn |
| Sep 30, 2025 | 1.23 Mn |
| Jun 30, 2025 | 4.78 Mn |
| Mar 31, 2025 | 798,000.00 |
| Dec 31, 2024 | 4.92 Mn |
| Sep 30, 2024 | -3.35 Mn |
| Jun 30, 2024 | -568,000.00 |
| Mar 31, 2024 | -222,000.00 |
| Dec 31, 2023 | 6.81 Mn |
| Sep 30, 2023 | -3.58 Mn |
| Jun 30, 2023 | 120,000.00 |
| Mar 31, 2023 | -972,000.00 |
| Dec 31, 2022 | -138,000.00 |
| Sep 30, 2022 | -181,000.00 |
| Jun 30, 2022 | 1.21 Mn |
| Mar 31, 2022 | 37,000.00 |
| Dec 31, 2021 | 15,000.00 |
| Sep 30, 2021 | 277,000.00 |
| Jun 30, 2021 | 342,000.00 |