Skip to content
Screener

Norwood Financial NWFL Income Tax Expense Benefit Deferred

Income Tax Expense Benefit Deferred at other companies

American International Group logo
American International GroupAIG
-$30.75M-124%
Veeva Systems logo
Veeva SystemsVEEV
$16.27M+158%
SBA Communications logo
SBA CommunicationsSBAC
$26.11M+898%
SBA Communications logo
SBA CommunicationsSBAC
$26.11M+898%
SBA Communications logo
SBA CommunicationsSBAC
$26.11M+898%
Greene County Bancorp logo
Greene County BancorpGCBC
-$176.5K-854%

Other financials

Income statement

See full
Revenue$29.4M+37.8%
Net income$9.3M+50.3%
EPS (diluted)$0.86+28.4%

Balance sheet

See full
Cash & equivalents$60.3M+13.7%
Total debt$18.1M-91.7%
Total equity$289.6M+28.5%
Total assets$2.9B+22.9%

Cash flow

See full
Operating cash flow$8.9M+31.8%
CapEx$498.0K-70.3%
Free cash flow$8.4M+65.6%

Valuation

See full
Market cap$366.53M+62.8%
P/E12.7×-58.3×
P/S3.6×-0.2×

Profitability

See full
Net margin28%+22.7pp
FCF margin29.1%-5.5pp

Returns & leverage

See full
Return on equity11.2%+9.6pp
Debt / equity0.1×-1.0×

Where this comes from

Reported directly by Norwood Financial in its filing.

Tagged under the XBRL concept nwfl:IncomeTaxExpenseBenefitDeferred.

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 itemYears Ended December 31, 2025Years Ended December 31, 2024
Current$7,358$27
Deferred(94)(125)
$7,264$(98)

Item 8. Financial Statements and Supplementary Data.

FAQ

What is Norwood Financial's income tax expense benefit deferred?
Norwood Financial (NWFL) reported income tax expense benefit deferred of -$23.5K in Q4 2025.
How has Norwood Financial's income tax expense benefit deferred changed year-over-year?
Norwood Financial's income tax expense benefit deferred increased by 24.8% year-over-year, from -$31.25K to -$23.5K.
What is the long-term trend for Norwood Financial's income tax expense benefit deferred?
Over 4 years (2021 to 2025), Norwood Financial's income tax expense benefit deferred has grown at a -29.6% compound annual growth rate (CAGR), from -$383K to -$94K.
What does income tax expense benefit deferred mean?
Income Tax Expense Benefit Deferred as reported by Norwood Financial Corp.

Ask your AI about Norwood Financial's income tax expense benefit deferred.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude