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

NewtekOne (NEWT) posted quarterly Long-Term Deferred Tax of $6.3 million for Q1 2026, up 3200.0% quarter-over-quarter from $190000.0 in Q2 2025.

NewtekOne (NEWT) Long-Term Deferred Tax (2023 - 2026) Analysis & Trends

NewtekOne (NEWT) has reported Long-Term Deferred Tax for 4 consecutive years, with $6.3 million the latest figure, recorded in Q1 2026.

In Q1 2026, Long-Term Deferred Tax changed N/A year-over-year to $6.3 million; the TTM figure through Mar 2026 stood at $6.3 million (changed N/A YoY), while the FY2023 annual figure was $5.2 million, changed N/A from the prior year.
Long-Term Deferred Tax rose to $6.3 million in Q1 2026 per NEWT's latest filing, from $190000.0 in the prior quarter.
Across five years, Long-Term Deferred Tax topped out at $16.3 million in Q3 2023 and bottomed at $190000.0 in Q2 2025.
Historically, Long-Term Deferred Tax has averaged $7.3 million across 4 years, with a median of $5.8 million in 2023.
Annual changes were most pronounced in 2024 — Long-Term Deferred Tax sank 78.82% — and 2025, when it slumped 90.22%.
NewtekOne's Long-Term Deferred Tax stood at $5.2 million in 2023, then plunged by 62.85% to $1.9 million in 2024, then plunged by 90.22% to $190000.0 in 2025, then soared 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.

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1	Hdfc Bank	120.66 Bn	84.46 Bn	-
2	Pnc Financial Services	97.86 Bn	97.86 Bn	-
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	-

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