NewtekOne NEWT
NASDAQ NEWT
$11.62 +0.44 (+3.94%)
At close: Oct 22, 2026 · 4:00 PM EDT

NewtekOne, Inc. (NEWT) Deferred Taxes (2021 - 2026)

Updated

NewtekOne (NEWT) posted Deferred Taxes of -$4.5 million for Q2 2026, compared with -$5.23 million a year earlier.

Analysis

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 Set

Peer Comparison

Historic Data

Historic Data

Download Data
DateValue
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, 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