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Norwood Financial NWFL Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax

Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax at other companies

BCB Bancorp logo
BCB BancorpBCBP
$5.5K-85.9%
Greene County Bancorp logo
Greene County BancorpGCBC
$89K
Northwest Bancshares logo
Northwest BancsharesNWBI

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

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:OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax.

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 other comprehensive income defined benefit plans net unamortized gain loss arising during period tax?
Norwood Financial (NWFL) reported other comprehensive income defined benefit plans net unamortized gain loss arising during period tax of $10.75K in Q4 2025.
How has Norwood Financial's other comprehensive income defined benefit plans net unamortized gain loss arising during period tax changed year-over-year?
Norwood Financial's other comprehensive income defined benefit plans net unamortized gain loss arising during period tax increased by 295.5% year-over-year, from -$5.5K to $10.75K.
What is the long-term trend for Norwood Financial's other comprehensive income defined benefit plans net unamortized gain loss arising during period tax?
Over 4 years (2021 to 2025), Norwood Financial's other comprehensive income defined benefit plans net unamortized gain loss arising during period tax has grown at a -1.7% compound annual growth rate (CAGR), from $46K to $43K.
What does other comprehensive income defined benefit plans net unamortized gain loss arising during period tax mean?
This reflects the tax impact associated with actuarial gains or losses arising from defined benefit pension plans during the reporting period. It is a component of other comprehensive income that adjusts the total equity position based on the tax-effected valuation of retirement obligations.