Acnb (ACNB) Deferred Taxes (2017 - 2026)
Acnb's (ACNB) quarterly Deferred Taxes came in at -$65000.0 in Q1 2026, down 108.15% YoY from $798000.0 in Q1 2025, and up 97.96% on a QoQ basis from -$3.2 million in Q4 2025.
Acnb (ACNB) Deferred Taxes (2017 - 2026) Analysis & Trends
Acnb (ACNB) has 10 years of Deferred Taxes data on file, last reported at -$65000.0 in Q1 2026.
- Quarterly Deferred Taxes fell 108.15% year-over-year to -$65000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $2.8 million (up 53.59% YoY) and the FY2025 annual result came in at $3.6 million, up 365.47% from the prior year.
- Deferred Taxes climbed to -$65000.0 in Q1 2026, from -$3.2 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $6.8 million in Q4 2023 to a low of -$3.6 million in Q3 2023.
- A 5-year average of $449411.8 and a median of -$65000.0 in 2026 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 5036.23% in 2023, down 2727.03% in 2023.
- Tracing ACNB's Deferred Taxes over 5 years: 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 | Hdfc Bank | 120.66 Bn | 84.46 Bn | - | - |
| 2 | Pnc Financial Services | 97.86 Bn | 97.86 Bn | - | 254.00 Mn |
| 3 | Us Bancorp | 96.39 Bn | 96.39 Bn | - | - |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | - |
| 5 | NatWest | 74.92 Bn | -144.17 Bn | - | - |
| 6 | Deutsche Bank Aktiengesellschaft | 72.22 Bn | -81.10 Bn | - | - |
| 7 | Nu Holdings | 70.34 Bn | 56.66 Bn | 2.35 Bn | - |
| 8 | Truist Financial | 61.75 Bn | 61.75 Bn | - | - |
| 9 | Fifth Third Bancorp | 49.88 Bn | 26.16 Bn | - | - |
| 10 | Acnb | 658.16 Mn | 658.16 Mn | - | 206,000.00 |
Historic Data
Download 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 |