NewtekOne (NEWT) Tax Provisions (2022 - 2026)
NewtekOne (NEWT) reported Tax Provisions of $3.7 million for Q1 2026, up 61.48% year-over-year from $2.3 million in Q1 2025, and down 25.54% on a QoQ basis from $4.9 million in Q4 2025.
NewtekOne (NEWT) has 5 years of Tax Provisions data on file, last reported at $3.7 million in Q1 2026.
- Quarterly Tax Provisions rose 61.48% year-over-year to $3.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $20.9 million (up 25.17% YoY) and the FY2025 annual result came in at $19.5 million, up 9.11% from the prior year.
- Tax Provisions eased to $3.7 million in Q1 2026 per NEWT's latest filing, from $4.9 million in the prior quarter.
- Across five years, Tax Provisions topped out at $7.2 million in Q3 2025 and bottomed at -$12.0 million in Q1 2023.
- The 5-year median for Tax Provisions is $3.7 million (2026), against an average of $2.7 million.
- Peak annual rise in Tax Provisions reached 2796.61% in 2023, while the deepest fall reached 1367.44% in 2023.
- Tracing NEWT's Tax Provisions over 5 years: stood at $6.3 million in 2022, then retreated by 26.49% to $4.6 million in 2023, then rose by 17.43% to $5.4 million in 2024, then slipped by 8.84% to $4.9 million in 2025, then declined by 25.54% to $3.7 million in 2026.
- Per Business Quant, the three latest NEWT Tax Provisions figures stand at $3.7 million (Q1 2026), $4.9 million (Q4 2025), and $7.2 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Bank Of Chile | 90,891.20 Bn | 90,891.20 Bn | - | - |
| 2 | Bank Bradesco | 6,807.69 Bn | 6,791.75 Bn | - | - |
| 3 | Lloyds Banking | 426.28 Bn | 426.28 Bn | - | - |
| 4 | NatWest | 184.56 Bn | 184.56 Bn | - | - |
| 5 | First Capital | 181.18 Bn | 181.03 Bn | - | 1.03 Mn |
| 6 | Landmark Bancorp | 164.67 Bn | 164.64 Bn | - | 1.25 Mn |
| 7 | Deutsche Bank Aktiengesellschaft | 161.63 Bn | -151,939.28 Bn | - | 736.40 Mn |
| 8 | KB Financial | 150.02 Bn | 142.15 Bn | - | 428,992.73 |
| 9 | Pnc Financial Services | 88.79 Bn | 88.84 Bn | - | 415.00 Mn |
| 10 | NewtekOne | 380.81 Mn | -22.21 Mn | - | 3.69 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 3.69 Mn |
| Dec 31, 2025 | 4.95 Mn |
| Sep 30, 2025 | 7.17 Mn |
| Jun 30, 2025 | 5.07 Mn |
| Mar 31, 2025 | 2.28 Mn |
| Dec 31, 2024 | 5.43 Mn |
| Sep 30, 2024 | 5.12 Mn |
| Jun 30, 2024 | 3.84 Mn |
| Mar 31, 2024 | 3.45 Mn |
| Dec 31, 2023 | 4.62 Mn |
| Sep 30, 2023 | 3.42 Mn |
| Jun 30, 2023 | 2.60 Mn |
| Mar 31, 2023 | -11.95 Mn |
| Dec 31, 2022 | 6.29 Mn |
| Sep 30, 2022 | 118,000.00 |
| Jun 30, 2022 | -886,000.00 |
| Mar 31, 2022 | 943,000.00 |