NewtekOne, Inc. (NEWTO) Deferred Taxes (2021 - 2026)
NewtekOne's (NEWTO) quarterly Deferred Taxes came in at -$4.5 million in Q2 2026, up 13.96% year-over-year from -$3.9 million in Q2 2025, and up 73.52% quarter-over-quarter from -$17.0 million in Q1 2026.
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NewtekOne, Inc. (NEWTO) Deferred Taxes (2021 - 2026) Analysis & Trends
NewtekOne (NEWTO) has reported Deferred Taxes for 6 consecutive years, with -$4.5 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Deferred Taxes rose 13.96% year-over-year to -$4.5 million in Q2 2026; TTM through Jun 2026 was -$10.6 million, a 326.11% decrease from a year earlier, with the FY2025 full-year figure at $8.5 million, down 18.47% from the prior year.
- Deferred Taxes was -$4.5 million for Q2 2026 at NewtekOne, up from -$17.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $10.7 million in Q4 2023 and troughed at -$17.0 million in Q1 2026.
- A 5-year average of -$52611.1 and a median of $858500.0 in 2022 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes soared 893.06% in 2022 and tumbled 5481.74% in 2023, its largest moves.
- Over 5 years, Deferred Taxes stood at $6.3 million in 2022, then jumped by 70.87% to $10.7 million in 2023, then slumped by 109.95% to -$1.1 million in 2024, then jumped by 603.74% to $5.4 million in 2025, then sank by 183.57% to -$4.5 million in 2026.
- The last three Deferred Taxes figures came in at -$4.5 million (Q2 2026), -$17.0 million (Q1 2026), and $5.4 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -4.50 Mn |
| Mar 31, 2026 | -17.00 Mn |
| Dec 31, 2025 | 5.39 Mn |
| Sep 30, 2025 | 5.54 Mn |
| Jun 30, 2025 | -5.23 Mn |
| Mar 31, 2025 | 2.79 Mn |
| Dec 31, 2024 | -1.07 Mn |
| Sep 30, 2024 | 8.19 Mn |
| Jun 30, 2024 | 774,000.00 |
| Mar 31, 2024 | 2.51 Mn |
| Dec 31, 2023 | 10.75 Mn |
| Sep 30, 2023 | -6.19 Mn |
| Jun 30, 2023 | 2.38 Mn |
| Mar 31, 2023 | -11.74 Mn |
| Dec 31, 2022 | 6.29 Mn |
| Sep 30, 2022 | 115,000.00 |
| Jun 30, 2022 | -883,000.00 |
| Mar 31, 2022 | 943,000.00 |
| Dec 31, 2021 | -793,000.00 |
API Access
NewtekOne, Inc. Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=NEWTO&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "NEWTO", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=NEWTO&period=max&api_key=YOUR_API_KEY");
const data = await res.json();