NewtekOne (NEWT) Non-Current Deferred Tax Liability (2021 - 2025)

NewtekOne (NEWT) has 5 years of Non-Current Deferred Tax Liability data on file, last reported at $10.7 million in Q4 2025.

• Non-Current Deferred Tax Liability for Q4 2025 came in at $10.7 million, up 378.07% year-over-year; the trailing twelve-month figure through Dec 2025 was $10.7 million (up 378.07% YoY), and the FY2025 annual result was $10.7 million, up 378.07% from the prior year.
• Non-Current Deferred Tax Liability grew to $10.7 million in Q4 2025 per NEWT's latest filing, from $5.3 million in the prior quarter.
• Over five years, Non-Current Deferred Tax Liability peaked at $19.2 million in Q4 2022 and troughed at $2.2 million in Q4 2024.
• A 5-year average of $8.5 million and a median of $5.3 million in 2025 frame the typical range for Non-Current Deferred Tax Liability.
• On a YoY basis, Non-Current Deferred Tax Liability climbed as much as 378.07% in 2025 and fell as far as 13.68% in 2025.
• A 5-year view of Non-Current Deferred Tax Liability shows it stood at $12.7 million in 2021, then jumped by 51.13% to $19.2 million in 2022, then sank by 81.67% to $3.5 million in 2023, then plunged by 36.23% to $2.2 million in 2024, then jumped by 378.07% to $10.7 million in 2025.
• Business Quant data shows NEWT's Non-Current Deferred Tax Liability at $10.7 million in Q4 2025, $5.3 million in Q3 2025, and $5.0 million in Q1 2025.