ACNB CORPORATION Deferred Income Tax Expense (Benefit)
ACNB CORPORATION (ACNB) reported Deferred Income Tax Expense (Benefit) of $141.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- ACNB CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $206.00K, a 95.69% decline year-over-year.
- ACNB CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$65.00K, a 108.15% decline year-over-year.
- ACNB CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$3.18M, a 164.62% decline year-over-year.
- ACNB CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $1.23M.
- ACNB CORPORATION deferred income tax expense (benefit) for fiscal 2025 was $3.63M, a 365.47% increase from fiscal 2024.
- ACNB CORPORATION deferred income tax expense (benefit) for fiscal 2024 was $779.00K, a 67.21% decline from fiscal 2023.
- ACNB CORPORATION deferred income tax expense (benefit) for fiscal 2023 was $2.38M, a 157.14% increase from fiscal 2022.
- ACNB CORPORATION deferred income tax expense (benefit) for fiscal 2022 was $924.00K, a 291.53% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $206.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $141.00K 10-Q · filed 2026-08-06 | -$3.04M derived: sum of 3 quarters · filed 2026-08-06 | -$1.81M derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | -$65.00K 10-Q · filed 2026-05-07 | -$3.25M derived: sum of 2 quarters · filed 2026-05-07 | -$2.02M derived: sum of 3 quarters · filed 2026-05-07 | $2.76M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | -$3.18M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | -$1.95M derived: sum of 2 quarters · filed 2026-03-12 | $2.83M derived: sum of 3 quarters · filed 2026-08-06 | $3.63M 10-K · filed 2026-03-12 |
| 2025-09-30 | $1.23M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $6.01M derived: sum of 2 quarters · filed 2026-08-06 | $6.81M 10-Q · filed 2025-11-06 | $11.73M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | $4.78M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $5.58M 10-Q · filed 2026-08-06 | $10.50M derived: sum of 3 quarters · filed 2026-08-06 | $7.15M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | $798.00K 10-Q · filed 2026-05-07 | $5.72M derived: sum of 2 quarters · filed 2026-05-07 | $2.37M derived: sum of 3 quarters · filed 2026-05-07 | $1.80M derived: sum of 4 quarters · filed 2026-05-07 |
| 2024-12-31 | $4.92M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $1.57M derived: sum of 2 quarters · filed 2026-03-12 | $1.00M derived: sum of 3 quarters · filed 2026-03-12 | $779.00K 10-K · filed 2026-03-12 |
| 2024-09-30 | -$3.35M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$3.92M derived: sum of 2 quarters · filed 2025-11-06 | -$4.14M 10-Q · filed 2025-11-06 | $2.67M derived: sum of 4 quarters · filed 2026-03-12 |
| 2024-06-30 | -$568.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | -$790.00K 10-Q · filed 2025-08-07 | $6.02M derived: sum of 3 quarters · filed 2026-03-12 | $2.44M derived: sum of 4 quarters · filed 2026-03-12 |
| 2024-03-31 | -$222.00K 10-Q · filed 2025-05-09 | $6.59M derived: sum of 2 quarters · filed 2026-03-12 | $3.01M derived: sum of 3 quarters · filed 2026-03-12 | $3.13M derived: sum of 4 quarters · filed 2026-03-12 |
| 2023-12-31 | $6.81M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $3.23M derived: sum of 2 quarters · filed 2026-03-12 | $3.35M derived: sum of 3 quarters · filed 2026-03-12 | $2.38M 10-K · filed 2026-03-12 |
| 2023-09-30 | -$3.58M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | -$3.46M derived: sum of 2 quarters · filed 2024-11-07 | -$4.44M 10-Q · filed 2024-11-07 | -$4.57M derived: sum of 4 quarters · filed 2025-03-14 |
| 2023-06-30 | $120.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | -$852.00K 10-Q · filed 2024-08-08 | -$990.00K derived: sum of 3 quarters · filed 2025-03-14 | -$1.17M derived: sum of 4 quarters · filed 2025-03-14 |
| 2023-03-31 | -$972.00K 10-Q · filed 2024-05-09 | -$1.11M derived: sum of 2 quarters · filed 2025-03-14 | -$1.29M derived: sum of 3 quarters · filed 2025-03-14 | -$85.00K derived: sum of 4 quarters · filed 2025-03-14 |
| 2022-12-31 | -$138.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-14 | -$319.00K derived: sum of 2 quarters · filed 2025-03-14 | $887.00K derived: sum of 3 quarters · filed 2025-03-14 | $924.00K 10-K · filed 2025-03-14 |
| 2022-09-30 | -$181.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | $1.02M derived: sum of 2 quarters · filed 2023-11-03 | $1.06M 10-Q · filed 2023-11-03 | $1.08M derived: sum of 4 quarters · filed 2023-11-03 |
| 2022-06-30 | $1.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | $1.24M 10-Q · filed 2023-08-04 | $1.26M derived: sum of 3 quarters · filed 2023-08-04 | $1.53M derived: sum of 4 quarters · filed 2023-08-04 |
| 2022-03-31 | $37.00K 10-Q · filed 2023-05-09 | $52.00K derived: sum of 2 quarters · filed 2023-05-09 | $329.00K derived: sum of 3 quarters · filed 2023-05-09 | $671.00K derived: sum of 4 quarters · filed 2023-05-09 |
| 2021-12-31 | $15.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-03 | $292.00K derived: sum of 2 quarters · filed 2023-03-03 | $634.00K derived: sum of 3 quarters · filed 2023-03-03 | $236.00K 10-K · filed 2023-03-03 |
| 2021-09-30 | $277.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | $619.00K derived: sum of 2 quarters · filed 2022-11-04 | $221.00K 10-Q · filed 2022-11-04 | $818.00K derived: sum of 4 quarters · filed 2022-11-04 |
| 2021-06-30 | $342.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | -$56.00K 10-Q · filed 2022-08-05 | $541.00K derived: sum of 3 quarters · filed 2022-08-05 | $617.00K derived: sum of 4 quarters · filed 2022-08-05 |
| 2021-03-31 | -$398.00K 10-Q · filed 2022-04-29 | $199.00K derived: sum of 2 quarters · filed 2022-04-29 | $275.00K derived: sum of 3 quarters · filed 2022-04-29 | -$1.22M derived: sum of 4 quarters · filed 2022-04-29 |
| 2020-12-31 | $597.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-14 | $673.00K derived: sum of 2 quarters · filed 2022-03-14 | -$817.00K derived: sum of 3 quarters · filed 2022-03-14 | -$1.04M 10-K · filed 2022-03-14 |
| 2020-09-30 | $76.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | -$1.41M derived: sum of 2 quarters · filed 2021-11-03 | -$1.64M 10-Q · filed 2021-11-03 | $657.00K derived: sum of 4 quarters · filed 2021-11-03 |
| 2020-06-30 | -$1.49M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-30 | -$1.71M 10-Q · filed 2021-07-30 | $581.00K derived: sum of 3 quarters · filed 2021-07-30 | $199.00K derived: sum of 4 quarters · filed 2021-07-30 |
| 2020-03-31 | -$221.00K 10-Q · filed 2021-04-30 | $2.07M derived: sum of 2 quarters · filed 2021-04-30 | $1.69M derived: sum of 3 quarters · filed 2021-04-30 | -$211.00K derived: sum of 4 quarters · filed 2021-04-30 |
| 2019-12-31 | $2.29M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-05 | $1.91M derived: sum of 2 quarters · filed 2021-03-05 | $10.00K derived: sum of 3 quarters · filed 2021-03-05 | $120.00K 10-K · filed 2021-03-05 |
| 2019-09-30 | -$382.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-30 | -$2.28M derived: sum of 2 quarters · filed 2020-10-30 | -$2.17M 10-Q · filed 2020-10-30 | -$2.01M derived: sum of 4 quarters · filed 2020-10-30 |
| 2019-06-30 | -$1.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | -$1.79M 10-Q · filed 2020-07-31 | -$1.63M derived: sum of 3 quarters · filed 2020-07-31 | -$1.63M derived: sum of 4 quarters · filed 2020-07-31 |
| 2019-03-31 | $110.00K 10-Q · filed 2020-05-01 | $269.00K derived: sum of 2 quarters · filed 2020-05-01 | $271.00K derived: sum of 3 quarters · filed 2020-05-01 | $472.00K derived: sum of 4 quarters · filed 2020-05-01 |
| 2018-12-31 | $159.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-06 | $161.00K derived: sum of 2 quarters · filed 2020-03-06 | $362.00K derived: sum of 3 quarters · filed 2020-03-06 | $557.00K 10-K · filed 2020-03-06 |
| 2018-09-30 | $2.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-01 | $203.00K derived: sum of 2 quarters · filed 2019-11-01 | $398.00K 10-Q · filed 2019-11-01 | $5.45M derived: sum of 4 quarters · filed 2019-11-01 |
| 2018-06-30 | $201.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-02 | $396.00K 10-Q · filed 2019-08-02 | $5.45M derived: sum of 3 quarters · filed 2019-08-02 | $2.27M derived: sum of 4 quarters · filed 2019-08-02 |
| 2018-03-31 | $195.00K 10-Q · filed 2019-05-03 | $5.25M derived: sum of 2 quarters · filed 2019-05-03 | $2.06M derived: sum of 3 quarters · filed 2019-05-03 | $1.75M derived: sum of 4 quarters · filed 2019-05-03 |
| 2017-12-31 | $5.05M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-08 | $1.87M derived: sum of 2 quarters · filed 2019-03-08 | $1.56M derived: sum of 3 quarters · filed 2019-03-08 | $1.71M 10-K · filed 2019-03-08 |
| 2017-09-30 | -$3.18M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02 | -$3.49M derived: sum of 2 quarters · filed 2018-11-02 | -$3.34M 10-Q · filed 2018-11-02 | |
| 2017-06-30 | -$310.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | -$159.00K 10-Q · filed 2018-08-03 | ||
| 2017-03-31 | $151.00K 10-Q · filed 2018-04-27 | |||
| 2016-12-31 | $171.00K 10-K · filed 2018-03-09 | |||
| 2015-12-31 | $392.00K 10-K · filed 2018-03-09 | |||
| 2014-12-31 | $875.00K 10-K · filed 2017-03-15 |
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