NORWOOD FINANCIAL CORP Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Norwood Financial Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Norwood Financial Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $1.01M, a 5.81% decline year-over-year.
  • Norwood Financial Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $3.41M, a 40.6% decline year-over-year.
  • Norwood Financial Corp annual Income Tax Expense (Benefit) for 2023 was $4.39M, a 38.7% decline from 2022.
  • Norwood Financial Corp annual Income Tax Expense (Benefit) for 2022 was $7.15M, a 20.3% increase from 2021.
  • Norwood Financial Corp annual Income Tax Expense (Benefit) for 2021 was $5.95M, a 80.9% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $3.41M $1.01M -$62K -5.81% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $3.47M $1.13M -$606K -34.9% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $4.08M $1.18M -$312K -21% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $4.39M $98K -$1.34M -93.2% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-14
Q3 2023 $5.73M $1.07M -$1.03M -49.1% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $6.76M $1.73M -$22K -1.25% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $6.79M $1.49M -$367K -19.8% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $7.15M $1.44M +$55K +3.97% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-14
Q3 2022 $7.1M $2.1M +$306K +17.1% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $6.79M $1.76M +$263K +17.6% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-11
Q1 2022 $6.53M $1.85M +$583K +45.9% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-12
Q4 2021 $5.95M $1.39M +$134K +10.7% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-17
Q3 2021 $5.81M $1.79M +$621K +52.9% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 $5.19M $1.49M +$1.11M +294% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-12
Q1 2021 $4.08M $1.27M +$790K +164% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $3.29M $1.25M +$609K +94.6% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-11
Q3 2020 $2.68M $1.17M +$398K +51.4% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 $2.28M $379K -$267K -41.3% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $2.55M $481K -$62K -11.4% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $2.61M $644K +$91K +16.5% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-09
Q3 2019 $2.52M $775K +$47K +6.46% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $2.47M $646K -$52K -7.45% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 $2.52M $543K -$31K -5.4% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $2.55M $553K -$3.64M -86.8% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-13
Q3 2018 $6.2M $728K -$220K -23.2% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 $6.42M $698K -$160K -18.6% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $6.58M $574K +$24K +4.36% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 $6.55M $4.2M +$3.62M +626% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-14
Q3 2017 $2.93M $948K +$720K +316% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $2.21M $858K +$347K +67.9% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 $1.87M $550K -$17K -3% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $1.88M $578K +$872K Oct 1, 2016 Dec 31, 2016 10-K 2018-03-15
Q3 2016 $1.01M $228K -$329K -59.1% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $1.34M $511K -$120K -19% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-07
Q1 2016 $1.46M $567K -$171K -23.2% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 $1.63M -$294K -$768K -162% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-15
Q3 2015 $2.4M $557K -$197K -26.1% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 $2.6M $631K -$65K -9.34% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $2.66M $738K +$56K +8.21% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $2.61M $474K -$302K -38.9% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-15
Q3 2014 $2.91M $754K -$23K -2.96% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $2.93M $696K +$112K +19.2% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $2.82M $682K +$113K +19.9% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 $2.71M $776K +$159K +25.8% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-15
Q3 2013 $2.55M $777K -$9K -1.15% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $2.56M $584K -$254K -30.3% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 $2.81M $569K -$226K -28.4% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 $3.04M $617K -$151K -19.7% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-13
Q3 2012 $3.19M $786K +$11K +1.42% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 $3.18M $838K +$377K +81.8% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $2.8M $795K +$220K +38.3% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 $2.58M $768K Oct 1, 2011 Dec 31, 2011 10-K 2014-03-13
Q3 2011 $775K +$73K +10.4% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 $461K -$243K -34.5% Apr 1, 2011 Jun 30, 2011 10-Q/A 2012-09-05
Q1 2011 $575K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q3 2010 $702K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-08
Q2 2010 $704K Apr 1, 2010 Jun 30, 2010 10-Q/A 2011-08-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.