Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Income from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest Expense - DepositsInterest ExpensesInterest Income - Debt SecuritiesInterest Income - NetInterest Income - TotalInterest income - LoansInvestment Banking IncomeNet Income towards Common StockholdersNon-Interest IncomeOperating ExpensesOther Non Operating IncomeOther Non-Interest IncomeOther Operating ExpensesPreferred Dividend PaymentsProfit After TaxProvisionsRestructuring CostsRevenueTax ProvisionsTax RateWages, Salaries and Other
Others
Ratios

NewtekOne (NEWT) Tax Provisions (2022 - 2023)

NewtekOne (NEWT) has disclosed Tax Provisions for 2 consecutive years, with $4.0 million as the latest value for Q4 2023.

  • Quarterly Tax Provisions fell 36.64% to $4.0 million in Q4 2023 from the year-ago period, while the trailing twelve-month figure was -$2.0 million through Dec 2023, down 130.23% year-over-year, with the annual reading at $19.5 million for FY2025, 9.11% up from the prior year.
  • Tax Provisions for Q4 2023 was $4.0 million at NewtekOne, up from $3.4 million in the prior quarter.
  • The five-year high for Tax Provisions was $6.3 million in Q4 2022, with the low at -$12.0 million in Q1 2023.