Acnb (ACNB) Deferred Taxes (2017 - 2026)
Acnb's (ACNB) quarterly Deferred Taxes came in at $206000.0 in Q2 2026, down 95.69% on a YoY basis from $4.8 million in Q2 2025, and up 416.92% quarter-over-quarter from -$65000.0 in Q1 2026.
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Acnb (ACNB) Deferred Taxes (2017 - 2026) Analysis & Trends
Acnb (ACNB) has reported Deferred Taxes for 10 consecutive years, with $206000.0 the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Deferred Taxes fell 95.69% year-over-year to $206000.0; the trailing twelve-month figure through Jun 2026 stood at -$1.8 million (down 125.33% YoY), and the FY2025 full-year result was $3.6 million, up 365.47% from the prior year.
- Deferred Taxes grew to $206000.0 in Q2 2026 per ACNB's latest filing, from -$65000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $6.8 million in Q4 2023 and bottomed at -$3.6 million in Q3 2023.
- Historically, Deferred Taxes has averaged $435888.9 across 5 years, with a median of -$14000.0 in 2022.
- The widest YoY moves for Deferred Taxes: up 5036.23% in 2023, down 2727.03% in 2023.
- Over 5 years, Deferred Taxes stood at -$138000.0 in 2022, then surged by 5036.23% to $6.8 million in 2023, then fell by 27.73% to $4.9 million in 2024, then tumbled by 164.62% to -$3.2 million in 2025, then soared by 106.48% to $206000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $206000.0, -$65000.0, and -$3.2 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Banco Santander Chile | 424.88 Bn | 544.83 Bn | - | - |
| 2 | Truist Financial | 59.29 Bn | 59.29 Bn | - | - |
| 3 | Fifth Third Bancorp | 47.98 Bn | 24.26 Bn | - | - |
| 4 | M&T Bank | 32.82 Bn | 32.82 Bn | - | 16.00 Mn |
| 5 | Huntington Bancshares | 32.08 Bn | 27.60 Bn | - | -120.00 Mn |
| 6 | Citizens Financial | 28.34 Bn | 28.34 Bn | - | -58.00 Mn |
| 7 | Regions Financial | 24.27 Bn | 24.34 Bn | - | -157.00 Mn |
| 8 | Keycorp | 22.19 Bn | -25.51 Bn | - | 2.00 Mn |
| 9 | First Citizens Bancshares | 21.93 Bn | 21.41 Bn | 29.00 Mn | 71.00 Mn |
| 10 | Acnb | 656.67 Mn | 656.67 Mn | - | 206,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 206,000.00 |
| 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 |