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

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DateValue
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