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

NewtekOne (NEWT) has reported Non-Current Deferred Tax Liability for 5 consecutive years, with $10.7 million the latest figure, recorded in Q4 2025.

• In Q4 2025, Non-Current Deferred Tax Liability fell 34.53% year-over-year to $10.7 million; the TTM figure through Dec 2025 stood at $10.7 million (down 34.53% YoY), while the FY2025 annual figure was $10.7 million, down 34.53% from the prior year.
• Non-Current Deferred Tax Liability improved 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 $3.5 million in Q1 2023.
• Historically, Non-Current Deferred Tax Liability has averaged $9.8 million across 5 years, with a median of $9.1 million in 2023.
• Annual changes were most pronounced in 2023 — Non-Current Deferred Tax Liability slumped 61.38% — and 2024, when it jumped 120.97%.
• NewtekOne's Non-Current Deferred Tax Liability stood at $12.7 million in 2021, then surged by 51.18% to $19.2 million in 2022, then plunged by 61.38% to $7.4 million in 2023, then jumped by 120.97% to $16.4 million in 2024, then sank by 34.53% 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.