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Norwood Financial NWFL Decrease in Unrecognized Tax Benefits is Reasonably Possible

Decrease in Unrecognized Tax Benefits is Reasonably Possible at other companies

La-Z-Boy logo
La-Z-BoyLZB
$1.2M+9.1%
Jefferies Financial Group logo
Jefferies Financial GroupJEF
$36.4M+22.1%
Norwood Financial logo
Norwood FinancialNWFL
$0
National Bank Holdings logo
National Bank HoldingsNBHC
$0
Raymond James Financial logo
Raymond James FinancialRJF
$11M-45.0%
GE Vernova logo
GE VernovaGEV
$80.75M+420%

Other financials

Income statement

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Revenue$27.3M+34.9%
Net income$3.7M-35.4%
EPS (diluted)$0.35-44.4%

Balance sheet

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Cash & equivalents$102.6M+36.0%
Total debt$18.1M-91.7%
Total equity$283.9M+28.6%
Total assets$2.9B+22.8%

Cash flow

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Operating cash flow$6.0M-34.1%
CapEx$455.0K-51.2%
Free cash flow$5.5M-32.1%

Valuation

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Market cap$339.57M+44.4%
P/E13.2×-186×
P/S3.6×-0.7×

Profitability

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Net margin27.1%+24.9pp
FCF margin28%-15.4pp

Returns & leverage

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Return on equity10.2%+9.6pp
Debt / equity0.1×-1.0×

Where this comes from

Reported directly by Norwood Financial in its filing.

Tagged under the XBRL concept us-gaap:IncreaseInUnrecognizedTaxBenefitsIsReasonablyPossible.

The official record: Norwood Financial’s 10-K, filed March 13, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Norwood Financial's decrease in unrecognized tax benefits is reasonably possible?
Norwood Financial (NWFL) reported decrease in unrecognized tax benefits is reasonably possible of $0 in Q4 2025.
What does decrease in unrecognized tax benefits is reasonably possible mean?
Represents the estimated potential reduction in unrecognized tax benefits that is considered reasonably possible within the upcoming reporting period. This metric provides insight into the volatility of tax liabilities and the potential for favorable tax adjustments. It helps investors assess the company's tax risk profile and the likelihood of future earnings adjustments related to tax positions.