NewtekOne (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.
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Analysis
NewtekOne (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 Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Jpmorgan Chase | 879.54 Bn | 909.01 Bn | - | 4.00 Mn |
| 2 | Banco Santander Chile | 418.48 Bn | 538.42 Bn | - | - |
| 3 | Bank Of America | 381.92 Bn | -1,994.15 Bn | - | 511.00 Mn |
| 4 | Hsbc Holdings | 341.10 Bn | 341.15 Bn | - | - |
| 5 | Morgan Stanley | 295.71 Bn | -213.38 Bn | - | - |
| 6 | Royal Bank Of Canada | 275.38 Bn | 126.13 Bn | - | 22.95 Mn |
| 7 | Mitsubishi Ufj Financial | 273.79 Bn | -1,314.70 Bn | 10.89 Bn | 535.88 Mn |
| 8 | Goldman Sachs | 262.78 Bn | -3,294.34 Bn | - | -441.00 Mn |
| 9 | Wells Fargo & Company | 242.61 Bn | 244.75 Bn | - | 865.00 Mn |
| 10 | NewtekOne | 321.65 Mn | -1.00 Bn | - | -4.50 Mn |
Historic Data
Download Data
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 |
API Access
NewtekOne 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_KEYimport 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();