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Norwood Financial NWFL Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Norwood Financial in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Norwood Financial’s 10-Q, filed May 8, 2026.
- Filed
- May 8, 2026, 8:55 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001013272-26-000005
| Line item | Three Months Ended / March 31, 2026 | Three Months Ended / March 31, 2025 |
|---|---|---|
| Merger-related expenses | 4,941 | — |
| Other | 2,604 | 1,853 |
| Total other expenses | 20,990 | 12,064 |
| INCOME BEFORE INCOME TAXES | 4,820 | 7,287 |
| INCOME TAX EXPENSE | 1,090 | 1,514 |
| NET INCOME | $3,730 | $5,773 |
| BASIC EARNINGS PER SHARE | $0.35 | $0.63 |
| DILUTED EARNINGS PER SHARE | $0.35 | $0.63 |
Item 1. Financial Statements Item 1. Financial Statements (unaudited)
FAQ
- What is Norwood Financial's income tax?
- Norwood Financial (NWFL) reported income tax of $1.09M in Q1 2026.
- How has Norwood Financial's income tax changed year-over-year?
- Norwood Financial's income tax decreased by 28.0% year-over-year, from $1.51M to $1.09M.
- What is the long-term trend for Norwood Financial's income tax?
- Over 4 years (2021 to 2025), Norwood Financial's income tax has grown at a 5.1% compound annual growth rate (CAGR), from $5.95M to $7.26M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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