NewtekOne (NEWT) Tax Provisions (2022 - 2026)
NewtekOne (NEWT) posted quarterly 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% quarter-over-quarter from $4.9 million in Q4 2025.
NewtekOne (NEWT) Tax Provisions (2022 - 2026) Analysis & Trends
NewtekOne (NEWT) has reported Tax Provisions for 5 consecutive years, with $3.7 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Tax Provisions rose 61.48% year-over-year to $3.7 million; the TTM figure through Mar 2026 stood at $20.9 million (up 25.17% YoY), while the FY2025 annual figure was $19.5 million, up 9.11% from the prior year.
- Tax Provisions fell 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.
- Historically, Tax Provisions has averaged $2.7 million across 5 years, with a median of $3.7 million in 2026.
- On a YoY basis, Tax Provisions climbed as much as 2796.61% in 2023 and fell as far as 1367.44% in 2023.
- NewtekOne's Tax Provisions stood at $6.3 million in 2022, then dropped by 26.49% to $4.6 million in 2023, then climbed by 17.43% to $5.4 million in 2024, then fell by 8.84% to $4.9 million in 2025, then decreased 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Hdfc Bank | 120.66 Bn | 84.46 Bn | - | - |
| 2 | Pnc Financial Services | 97.86 Bn | 97.86 Bn | - | 531.00 Mn |
| 3 | Us Bancorp | 96.39 Bn | 96.39 Bn | - | 537.00 Mn |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | -939.17 Mn |
| 5 | NatWest | 74.92 Bn | -144.17 Bn | - | -821.11 Mn |
| 6 | Deutsche Bank Aktiengesellschaft | 72.22 Bn | -81.10 Bn | - | 1.12 Bn |
| 7 | Nu Holdings | 70.34 Bn | 56.66 Bn | 2.35 Bn | -175.22 Mn |
| 8 | Truist Financial | 61.75 Bn | 61.75 Bn | - | 262.00 Mn |
| 9 | Fifth Third Bancorp | 49.88 Bn | 26.16 Bn | - | 235.00 Mn |
| 10 | NewtekOne | 356.87 Mn | -38.14 Mn | - | 4.54 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 4.54 Mn |
| 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 |