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.

• Quarterly Long-Term Deferred Tax changed N/A year-over-year to $6.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $6.3 million (changed N/A YoY) and the FY2023 annual result came in at $5.2 million, changed N/A from the prior year.
• Long-Term Deferred Tax climbed 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.
• The 4-year median for Long-Term Deferred Tax is $5.8 million (2023), against an average of $7.2 million.
• The widest annual swing landed in 2024, when Long-Term Deferred Tax sank 78.95%; it then sank 90.0% in 2025.
• Tracing NEWT's Long-Term Deferred Tax over 4 years: stood at $5.2 million in 2023, then slumped by 63.67% to $1.9 million in 2024, then slumped by 90.0% to $190000.0 in 2025, then soared by 3200.0% to $6.3 million in 2026.
• Per Business Quant, the three latest NEWT Long-Term Deferred Tax figures stand at $6.3 million (Q1 2026), $190000.0 (Q2 2025), and $1.9 million (Q2 2024).

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