NewtekOne (NEWT) Deferred Taxes (2021 - 2026)
NewtekOne (NEWT) posted quarterly 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% quarter-over-quarter from $5.4 million in Q4 2025.
NewtekOne (NEWT) Deferred Taxes (2021 - 2026) Analysis & Trends
NewtekOne (NEWT) has reported Deferred Taxes for 6 consecutive years, with -$17.0 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes fell 708.96% year-over-year to -$17.0 million; the TTM figure through Mar 2026 stood at -$11.3 million (down 205.84% YoY), while the FY2025 annual figure was $8.5 million, down 18.47% from the prior year.
- Deferred Taxes declined 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.
- Historically, Deferred Taxes has averaged $209000.0 across 5 years, with a median of $943000.0 in 2022.
- Annual changes were most pronounced in 2022 — Deferred Taxes jumped 893.06% — and 2023, when it slumped 5481.74%.
- NewtekOne's Deferred Taxes stood at $6.3 million in 2022, then soared by 70.87% to $10.7 million in 2023, then slumped by 109.95% to -$1.1 million in 2024, then soared by 603.74% to $5.4 million in 2025, then sank by 415.62% to -$17.0 million in 2026.
- Business Quant data shows NEWT's Deferred Taxes at -$17.0 million in Q1 2026, $5.4 million in Q4 2025, and $5.5 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Hdfc Bank | 120.66 Bn | 84.46 Bn | - | - |
| 2 | Pnc Financial Services | 97.86 Bn | 97.86 Bn | - | 254.00 Mn |
| 3 | Us Bancorp | 96.39 Bn | 96.39 Bn | - | - |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | - |
| 5 | NatWest | 74.92 Bn | -144.17 Bn | - | - |
| 6 | Deutsche Bank Aktiengesellschaft | 72.22 Bn | -81.10 Bn | - | - |
| 7 | Nu Holdings | 70.34 Bn | 56.66 Bn | 2.35 Bn | - |
| 8 | Truist Financial | 61.75 Bn | 61.75 Bn | - | - |
| 9 | Fifth Third Bancorp | 49.88 Bn | 26.16 Bn | - | - |
| 10 | NewtekOne | 356.87 Mn | -38.14 Mn | - | -4.50 Mn |
Historic Data
Download 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 |