Norwood Financial (NWFL) Deferred Taxes (2010 - 2026)

Norwood Financial (NWFL) posted Deferred Taxes of -$996000.0 for Q1 2026, down 180.32% on a QoQ basis from $1.2 million in Q4 2025, and up 25.78% year-over-year from -$791843.6 in Q1 2025.

Norwood Financial (NWFL) Deferred Taxes (2010 - 2026) Analysis & Trends

Norwood Financial's Deferred Taxes history runs 17 years deep, the most recent figure standing at -$996000.0 for 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 was -$996000.0 for Q1 2026 at Norwood Financial, down from $1.2 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $1.2 million in Q4 2025 and bottomed at -$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 plunged 624.22%.
  • Norwood Financial's Deferred Taxes stood at $2000.0 in 2022, then soared by 30700.0% to $616000.0 in 2023, then slumped by 129.55% to -$182000.0 in 2024, then surged by 781.32% to $1.2 million in 2025, then sank by 180.32% to -$996000.0 in 2026.
  • Business Quant data shows NWFL's Deferred Taxes at -$996000.0 in Q1 2026, $1.2 million in Q4 2025, and $155000.0 in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 KB Financial 42,090.38 Bn 42,090.38 Bn -786,828.77 -430,361.13
2 Shinhan Financial 33,919.15 Bn 33,919.15 Bn - 17.67 Mn
3 Bank Of Chile 4,123.52 Bn 4,123.52 Bn 167,623.00 346,782.00
4 Lloyds Banking 360.83 Bn 360.83 Bn - -
5 First Capital 204.17 Bn 203.82 Bn - 671,000.00
6 Landmark Bancorp 187.97 Bn 187.94 Bn - -162,000.00
7 NatWest 144.82 Bn -51.17 Bn - -
8 Pnc Financial Services 101.80 Bn 101.80 Bn - -102.00 Mn
9 Us Bancorp 99.51 Bn 99.51 Bn - -
10 Norwood Financial 352.96 Mn 109.89 Mn - -996,000.00

Historic Data

Download Data
DateValue
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
Jun 30, 2021 358,000.00