Norwood Financial (NWFL) Deferred Taxes (2010 - 2026)
Norwood Financial's (NWFL) quarterly Deferred Taxes came in at -$996000.0 in Q1 2026, up 25.78% YoY from -$791843.6 in Q1 2025, and down 180.32% on a QoQ basis from $1.2 million in Q4 2025.
Norwood Financial (NWFL) Deferred Taxes (2010 - 2026) Analysis & Trends
Norwood Financial (NWFL) has 17 years of Deferred Taxes data on file, last reported at -$996000.0 in Q1 2026.
- Quarterly Deferred Taxes rose 25.78% year-over-year to -$996000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $252000.0 (up 114.63% YoY) and the FY2025 annual result came in at -$94000.0, up 24.8% from the prior year.
- Deferred Taxes retreated to -$996000.0 in Q1 2026, from $1.2 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $1.2 million in Q4 2025 to a low of -$1.3 million in Q1 2025.
- A 5-year average of -$12529.4 and a median of $25000.0 in 2022 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2023 — Deferred Taxes jumped 30700.0% — and 2025, when it sank 624.22%.
- Tracing NWFL's Deferred Taxes over 5 years: stood at $2000.0 in 2022, then jumped by 30700.0% to $616000.0 in 2023, then plunged by 129.55% to -$182000.0 in 2024, then soared by 781.32% to $1.2 million in 2025, then tumbled by 180.32% to -$996000.0 in 2026.
- The last three Deferred Taxes figures came in at -$996000.0 (Q1 2026), $1.2 million (Q4 2025), and $155000.0 (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Hdfc Bank | 119.58 Bn | 83.39 Bn | - | - |
| 2 | Pnc Financial Services | 97.75 Bn | 97.75 Bn | - | 254.00 Mn |
| 3 | Us Bancorp | 96.33 Bn | 96.33 Bn | - | - |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | - |
| 5 | NatWest | 73.86 Bn | -145.23 Bn | - | - |
| 6 | Deutsche Bank Aktiengesellschaft | 71.72 Bn | -81.60 Bn | - | - |
| 7 | Nu Holdings | 68.51 Bn | 54.82 Bn | 2.35 Bn | - |
| 8 | Truist Financial | 61.69 Bn | 61.69 Bn | - | - |
| 9 | Fifth Third Bancorp | 49.73 Bn | 26.00 Bn | - | - |
| 10 | Norwood Financial | 365.97 Mn | 168.64 Mn | - | -215,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -215,000.00 |
| Mar 31, 2026 | -996,000.00 |
| Dec 31, 2025 | 1.24 Mn |
| Sep 30, 2025 | 155,000.00 |
| Jun 30, 2025 | -147,000.00 |
| Mar 31, 2025 | -1.34 Mn |
| Dec 31, 2024 | -182,000.00 |
| Sep 30, 2024 | -246,000.00 |
| Jun 30, 2024 | 47,000.00 |
| Mar 31, 2024 | 256,000.00 |
| Dec 31, 2023 | 616,000.00 |
| Sep 30, 2023 | 544,000.00 |
| Jun 30, 2023 | 2,000.00 |
| Mar 31, 2023 | -579,000.00 |
| Dec 31, 2022 | 2,000.00 |
| Sep 30, 2022 | 134,000.00 |
| Jun 30, 2022 | 25,000.00 |
| Mar 31, 2022 | 258,000.00 |
| Dec 31, 2021 | -880,000.00 |
| Sep 30, 2021 | 135,000.00 |