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

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

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

Norwood Financial has reported Deferred Taxes for 17 years, with the latest figure at -$996000.0 in Q1 2026.

  • For the quarter ending Q1 2026, Deferred Taxes rose 25.78% year-over-year to -$996000.0; the trailing twelve-month figure through Mar 2026 stood at $252000.0 (up 114.63% YoY), and the FY2025 full-year result was -$94000.0, up 24.8% from the prior year.
  • Deferred Taxes for Q1 2026 stood at -$996000.0, down from $1.2 million in the prior quarter.
  • The five-year high for Deferred Taxes was $1.2 million in Q4 2025, with the low at -$1.3 million in Q1 2025.
  • Historically, Deferred Taxes has averaged -$12529.4 across 5 years, with a median of $25000.0 in 2022.
  • Annual changes were most pronounced in 2023 — Deferred Taxes jumped 30700.0% — and 2025, when it sank 624.22%.
  • Norwood Financial's Deferred Taxes 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.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Bank Of Chile 97,269.32 Bn 97,269.32 Bn - 3,357.00
2 Bank Bradesco 6,591.89 Bn 6,575.95 Bn - -
3 Lloyds Banking 384.13 Bn 384.40 Bn - -
4 First Capital 209.71 Bn 209.56 Bn - 671,000.00
5 Itau Unibanco Holding 198.08 Bn 198.08 Bn - -
6 Landmark Bancorp 177.39 Bn 177.36 Bn - -162,000.00
7 NatWest 168.65 Bn -51.67 Bn - -
8 Shinhan Financial 135.71 Bn 103.28 Bn - -
9 Mizuho Financial 112.02 Bn 112.56 Bn - -1.07 Mn
10 Norwood Financial 330.82 Mn 227.47 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