NewtekOne (NEWT) Tax Provisions (2022 - 2026)

NewtekOne (NEWT) has 5 years of Tax Provisions data on file, last reported at $3.7 million in Q1 2026.

• Tax Provisions for Q1 2026 came in at $3.7 million, up 61.48% year-over-year; the trailing twelve-month figure through Mar 2026 was $20.9 million (up 25.17% YoY), and the FY2025 annual result was $19.5 million, up 9.11% from the prior year.
• Tax Provisions slipped to $3.7 million in Q1 2026 per NEWT's latest filing, from $4.9 million in the prior quarter.
• Over five years, Tax Provisions peaked at $7.2 million in Q3 2025 and troughed at -$12.0 million in Q1 2023.
• A 5-year average of $2.7 million and a median of $3.7 million in 2026 frame the typical range for Tax Provisions.
• On a YoY basis, Tax Provisions climbed as much as 2796.61% in 2023 and fell as far as 1367.44% in 2023.
• A 5-year view of Tax Provisions shows it stood at $6.3 million in 2022, then slipped by 26.49% to $4.6 million in 2023, then advanced by 17.43% to $5.4 million in 2024, then declined by 8.84% to $4.9 million in 2025, then retreated by 25.54% to $3.7 million in 2026.
• Business Quant data shows NEWT's Tax Provisions at $3.7 million in Q1 2026, $4.9 million in Q4 2025, and $7.2 million in Q3 2025.