NewtekOne (NEWT) Deferred Taxes (2021 - 2026)

NewtekOne (NEWT) has reported Deferred Taxes for 6 consecutive years, with -$4.5 million the latest figure, recorded in Q2 2026.

• On a quarterly basis, Deferred Taxes rose 13.96% year-over-year to -$4.5 million in Q2 2026; TTM through Jun 2026 was -$10.6 million, a 326.11% decrease from a year earlier, with the FY2025 full-year figure at $8.5 million, down 18.47% from the prior year.
• Deferred Taxes was -$4.5 million for Q2 2026 at NewtekOne, up from -$17.0 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $10.7 million in Q4 2023 and troughed at -$17.0 million in Q1 2026.
• A 5-year average of -$52611.1 and a median of $858500.0 in 2022 frame the typical range for Deferred Taxes.
• Across the five-year window, Deferred Taxes soared 893.06% in 2022 and tumbled 5481.74% in 2023, its largest moves.
• Over 5 years, Deferred Taxes stood at $6.3 million in 2022, then jumped by 70.87% to $10.7 million in 2023, then slumped by 109.95% to -$1.1 million in 2024, then jumped by 603.74% to $5.4 million in 2025, then sank by 183.57% to -$4.5 million in 2026.
• The last three Deferred Taxes figures came in at -$4.5 million (Q2 2026), -$17.0 million (Q1 2026), and $5.4 million (Q4 2025), per Business Quant data.