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Norwood Financial NWFL Taxes other than income taxes and other – net

Taxes other than income taxes and other – net at other companies

Stock Yards Bancorp logo
Stock Yards BancorpSYBT
$878K+25.4%
F.N.B. Corporation logo
F.N.B. CorporationFNB
$5M+25.0%
CNB Financial logo
CNB FinancialCCNE
$821K-36.5%

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:TaxesExcludingIncomeAndExciseTaxes.

The official record: Norwood Financial’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Norwood Financial's taxes other than income taxes and other – net?
Norwood Financial (NWFL) reported taxes other than income taxes and other – net of $202K in Q1 2026.
How has Norwood Financial's taxes other than income taxes and other – net changed year-over-year?
Norwood Financial's taxes other than income taxes and other – net increased by 5.2% year-over-year, from $192K to $202K.
What is the long-term trend for Norwood Financial's taxes other than income taxes and other – net?
Over 4 years (2021 to 2025), Norwood Financial's taxes other than income taxes and other – net has grown at a -9.0% compound annual growth rate (CAGR), from $1.12M to $769K.
What does taxes other than income taxes and other – net mean?
Includes various non-income based taxes such as property taxes, franchise taxes, or payroll-related taxes paid by the entity. These represent unavoidable operational costs that are distinct from corporate income tax obligations. Tracking these helps in understanding the total tax burden and operational cost structure.