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.

• On a quarterly basis, Non-Current Deferred Tax Liability fell 34.53% year-over-year to $10.7 million in Q4 2025; TTM through Dec 2025 was $10.7 million, a 34.53% decrease from a year earlier, with the FY2025 full-year figure at $10.7 million, down 34.53% from the prior year.
• Non-Current Deferred Tax Liability for Q4 2025 stood at $10.7 million, up from $5.3 million in the prior quarter.
• Over the last five years, Non-Current Deferred Tax Liability for NEWT reached as high as $19.2 million in Q4 2022 and fell as low as $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.
• Across the five-year window, Non-Current Deferred Tax Liability plunged 61.38% in 2023 and surged 120.97% in 2024, its largest moves.
• Year by year, Non-Current Deferred Tax Liability stood at $12.7 million in 2021, then jumped by 51.18% to $19.2 million in 2022, then plunged by 61.38% to $7.4 million in 2023, then soared by 120.97% to $16.4 million in 2024, then sank by 34.53% to $10.7 million in 2025.
• Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $10.7 million in Q4 2025, $5.3 million in Q3 2025, and $5.0 million in Q1 2025.