Skip to content

Norwood Financial NWFL Income taxes at U.S. statutory rate of 21%

Income taxes at U.S. statutory rate of 21% at other companies

FRA
Franklin Financial Services CorporationFRAF
21%0.0pp
Citizens Financial Services, Inc. logo
Citizens Financial Services, Inc.CZFS
21%0.0pp
Trustco Bank Corp logo
Trustco Bank CorpTRST
21%0.0pp
PNC Financial Services logo
PNC Financial ServicesPNC
First Merchants Corporation logo
First Merchants CorporationFRME

Other financials

Income statement

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

Balance sheet

See full
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

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

Valuation

See full
Market cap$350.14M+46.1%
P/E13.6×-62.0×
P/S3.7×-0.3×

Profitability

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

Returns & leverage

See full
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:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate.

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

Ask your AI about Norwood Financial's income taxes at u.s. statutory rate of 21%.

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

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Norwood Financial's income taxes at U.S. statutory rate of 21%?
Norwood Financial (NWFL) reported income taxes at U.S. statutory rate of 21% of 21% in Q4 2025.
How has Norwood Financial's income taxes at U.S. statutory rate of 21% changed year-over-year?
Norwood Financial's income taxes at U.S. statutory rate of 21% decreased by 0.0% year-over-year, from 21% to 21%.
What does income taxes at U.S. statutory rate of 21% mean?
The effective tax rate impact derived from the application of the U.S. federal statutory tax rate to pre-tax income. This metric is used to reconcile the statutory rate to the actual effective tax rate reported by the company. It helps investors understand how federal tax policy influences the company's bottom-line profitability.