NewtekOne (NEWT) Long-Term Deferred Tax (2023 - 2026)

NewtekOne (NEWT) has 4 years of Long-Term Deferred Tax data on file, last reported at $6.3 million in Q1 2026.

• Long-Term Deferred Tax for Q1 2026 came in at $6.3 million, changed N/A year-over-year; the trailing twelve-month figure through Mar 2026 was $6.3 million (changed N/A YoY), and the FY2023 annual result was $5.2 million, changed N/A from the prior year.
• Long-Term Deferred Tax advanced to $6.3 million in Q1 2026 per NEWT's latest filing, from $190000.0 in the prior quarter.
• Over five years, Long-Term Deferred Tax peaked at $16.3 million in Q3 2023 and troughed at $190000.0 in Q2 2025.
• A 4-year average of $7.2 million and a median of $5.8 million in 2023 frame the typical range for Long-Term Deferred Tax.
• The sharpest annual moves came in 2024 and 2025: Long-Term Deferred Tax tumbled 78.95% in 2024, then tumbled 90.0% in 2025.
• A 4-year view of Long-Term Deferred Tax shows it stood at $5.2 million in 2023, then plunged by 63.67% to $1.9 million in 2024, then plunged by 90.0% to $190000.0 in 2025, then surged by 3200.0% to $6.3 million in 2026.
• Business Quant data shows NEWT's Long-Term Deferred Tax at $6.3 million in Q1 2026, $190000.0 in Q2 2025, and $1.9 million in Q2 2024.