NewtekOne, Inc. (NEWT) Deferred Taxes (2021 - 2026)
NewtekOne (NEWT) posted Deferred Taxes of -$4.5 million for Q2 2026, compared with -$5.23 million a year earlier.
NewtekOne, Inc. (NEWT) Deferred Taxes (2021 - 2026) Analysis & Trends
For the trailing twelve months through Jun 30, 2026, Deferred Taxes at NewtekOne was -$10.58 million; for FY2025, it was $8.48 million, down 18.5% from FY2024.
- In prior years, NewtekOne's Deferred Taxes was $10.4 million in FY2024, -$4.8 million in FY2023, $6.46 million in FY2022 (+387.1%) and $1.33 million in FY2021.
- Quarterly Deferred Taxes has run from a low of -$17 million in Q1 2026 to a high of $10.75 million in Q4 2023 over five years.
- According to Business Quant data, Deferred Taxes for the three prior quarters was -$17 million (Q1 2026), $5.39 million (Q4 2025) and $5.54 million (Q3 2025).
Peer Comparison
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -4.50 Mn |
| 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 |
NewtekOne, Inc. Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=NEWT&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "NEWT", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=NEWT&period=max&api_key=YOUR_API_KEY");
const data = await res.json();