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Norwood Financial NWFL Effective Income Tax Reconciliation Nondeductible Expense Merger Expenses
Effective Income Tax Reconciliation Nondeductible Expense Merger Expenses at other companies
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Where this comes from
Reported directly by Norwood Financial in its filing.
Tagged under the XBRL concept nwfl:EffectiveIncomeTaxReconciliationNondeductibleExpenseMergerExpenses.
The source filing: Norwood Financial’s 10-K, filed March 13, 2026.
- Filed
- Mar 13, 2026, 9:15 AM EDT
- Fiscal year
- FY2025
- Accession
- 0001013272-26-000003
| Line item | Percentage of Income / Before Income Taxes / Year Ended December 31, 2025 / Amount | Percentage of Income / Before Income Taxes / Year Ended December 31, 2025 / Percent |
|---|---|---|
| Nontaxable or nondeductible items | ||
| Tax exempt interest income, net of interest expense disallowance | (436) | (1.2) |
| Earnings and proceeds on life insurance | (228) | (0.7) |
| Nondeductible merger costs | 178 | 0.5 |
| Other | 62 | 0.2 |
| Effect of changes in tax laws or rates enacted in the current period | — | — |
| Other adjustments | 283 | 0.8 |
| $7,264 | 20.7% |
Item 8. Financial Statements and Supplementary Data.
FAQ
- What is Norwood Financial's effective income tax reconciliation nondeductible expense merger expenses?
- Norwood Financial (NWFL) reported effective income tax reconciliation nondeductible expense merger expenses of $0 in Q4 2025.
- What does effective income tax reconciliation nondeductible expense merger expenses mean?
- Effective Income Tax Reconciliation Nondeductible Expense Merger Expenses as reported by Norwood Financial Corp.
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