NewtekOne (NEWT) Deferred Taxes (2021 - 2026)
NewtekOne (NEWT) reported Deferred Taxes of -$17.0 million for Q1 2026, down 708.96% year-over-year from $2.8 million in Q1 2025, and down 415.62% on a QoQ basis from $5.4 million in Q4 2025.
NewtekOne (NEWT) has 6 years of Deferred Taxes data on file, last reported at -$17.0 million in Q1 2026.
- Quarterly Deferred Taxes fell 708.96% year-over-year to -$17.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$11.3 million (down 205.84% YoY) and the FY2025 annual result came in at $8.5 million, down 18.47% from the prior year.
- Deferred Taxes slipped to -$17.0 million in Q1 2026 per NEWT's latest filing, from $5.4 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $10.7 million in Q4 2023 and bottomed at -$17.0 million in Q1 2026.
- The 5-year median for Deferred Taxes is $943000.0 (2022), against an average of $209000.0.
- The widest annual swing landed in 2022, when Deferred Taxes surged 893.06%; it then plunged 5481.74% in 2023.
- Tracing NEWT's Deferred Taxes over 5 years: stood at $6.3 million in 2022, then soared by 70.87% to $10.7 million in 2023, then tumbled by 109.95% to -$1.1 million in 2024, then soared by 603.74% to $5.4 million in 2025, then slumped by 415.62% to -$17.0 million in 2026.
- Per Business Quant, the three latest NEWT Deferred Taxes figures stand at -$17.0 million (Q1 2026), $5.4 million (Q4 2025), and $5.5 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Bank Of Chile | 90,891.20 Bn | 90,891.20 Bn | - | 3,357.00 |
| 2 | Bank Bradesco | 6,807.69 Bn | 6,791.75 Bn | - | - |
| 3 | Lloyds Banking | 426.28 Bn | 426.28 Bn | - | - |
| 4 | NatWest | 184.56 Bn | 184.56 Bn | - | - |
| 5 | First Capital | 181.18 Bn | 181.03 Bn | - | 671,000.00 |
| 6 | Landmark Bancorp | 164.67 Bn | 164.64 Bn | - | -162,000.00 |
| 7 | Deutsche Bank Aktiengesellschaft | 161.63 Bn | -151,939.28 Bn | - | - |
| 8 | KB Financial | 150.02 Bn | 142.15 Bn | - | - |
| 9 | Pnc Financial Services | 88.79 Bn | 88.84 Bn | - | -102.00 Mn |
| 10 | NewtekOne | 380.81 Mn | -22.21 Mn | - | -17.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -17.00 Mn |
| Dec 31, 2025 | 5.39 Mn |
| Sep 30, 2025 | 5.54 Mn |
| Jun 30, 2025 | -5.23 Mn |
| Mar 31, 2025 | 2.79 Mn |
| Dec 31, 2024 | -1.07 Mn |
| Sep 30, 2024 | 8.19 Mn |
| Jun 30, 2024 | 774,000.00 |
| Mar 31, 2024 | 2.51 Mn |
| Dec 31, 2023 | 10.75 Mn |
| Sep 30, 2023 | -6.19 Mn |
| Jun 30, 2023 | 2.38 Mn |
| Mar 31, 2023 | -11.74 Mn |
| Dec 31, 2022 | 6.29 Mn |
| Sep 30, 2022 | 115,000.00 |
| Jun 30, 2022 | -883,000.00 |
| Mar 31, 2022 | 943,000.00 |
| Dec 31, 2021 | -793,000.00 |