NewtekOne, Inc. (NEWTO) Deferred Taxes (2021 - 2026)

NewtekOne (NEWTO) has 6 years of Deferred Taxes data on file, last reported at -$17.0 million in Q1 2026.

• On a quarterly basis, Deferred Taxes fell 708.96% year-over-year to -$17.0 million in Q1 2026; TTM through Mar 2026 was -$11.3 million, a 205.84% decrease from a year earlier, with the FY2025 full-year figure at $8.5 million, down 18.47% from the prior year.
• Deferred Taxes for Q1 2026 stood at -$17.0 million, down from $5.4 million in the prior quarter.
• Over the last five years, Deferred Taxes for NEWTO reached as high as $10.7 million in Q4 2023 and fell as low as -$17.0 million in Q1 2026.
• Historically, Deferred Taxes has averaged $209000.0 across 5 years, with a median of $943000.0 in 2022.
• Across the five-year window, Deferred Taxes surged 893.06% in 2022 and plunged 5481.74% in 2023, its largest moves.
• Year by year, Deferred Taxes stood at $6.3 million in 2022, then surged by 70.87% to $10.7 million in 2023, then slumped by 109.95% to -$1.1 million in 2024, then surged by 603.74% to $5.4 million in 2025, then sank by 415.62% to -$17.0 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$17.0 million in Q1 2026, $5.4 million in Q4 2025, and $5.5 million in Q3 2025.