Screener
Norwood Financial NWFL Income Tax Expense Benefit Deferred
Income Tax Expense Benefit Deferred at other companies
Other financials
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
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?
- The portion of the total income tax expense or benefit that is attributable to temporary differences between the financial reporting and tax reporting bases of assets and liabilities. It represents future tax consequences that will be realized when these differences reverse.
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
Claude