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.

• Quarterly Non-Current Deferred Tax Liability rose 378.07% year-over-year to $10.7 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $10.7 million (up 378.07% YoY) and the FY2025 annual result came in at $10.7 million, up 378.07% from the prior year.
• Non-Current Deferred Tax Liability advanced to $10.7 million in Q4 2025 per NEWT's latest filing, from $5.3 million in the prior quarter.
• Across five years, Non-Current Deferred Tax Liability topped out at $19.2 million in Q4 2022 and bottomed at $2.2 million in Q4 2024.
• The 5-year median for Non-Current Deferred Tax Liability is $5.3 million (2025), against an average of $8.5 million.
• Peak annual rise in Non-Current Deferred Tax Liability reached 378.07% in 2025, while the deepest fall reached 13.68% in 2025.
• Tracing NEWT's Non-Current Deferred Tax Liability over 5 years: stood at $12.7 million in 2021, then surged by 51.13% to $19.2 million in 2022, then tumbled by 81.67% to $3.5 million in 2023, then slumped by 36.23% to $2.2 million in 2024, then surged by 378.07% to $10.7 million in 2025.
• Per Business Quant, the three latest NEWT Non-Current Deferred Tax Liability figures stand at $10.7 million (Q4 2025), $5.3 million (Q3 2025), and $5.0 million (Q1 2025).

Peer Comparison