NewtekOne, Inc. (NEWTO) Long-Term Deferred Tax (2023 - 2026)

NewtekOne (NEWTO) has 4 years of Long-Term Deferred Tax data on file, last reported at $6.3 million in Q1 2026.

• On a quarterly basis, Long-Term Deferred Tax changed N/A year-over-year to $6.3 million in Q1 2026; TTM through Mar 2026 was $6.3 million, a N/A change from a year earlier, with the FY2023 full-year figure at $5.2 million, changed N/A from the prior year.
• Long-Term Deferred Tax for Q1 2026 stood at $6.3 million, up from $190000.0 in the prior quarter.
• Over the last five years, Long-Term Deferred Tax for NEWTO reached as high as $16.3 million in Q3 2023 and fell as low as $190000.0 in Q2 2025.
• Historically, Long-Term Deferred Tax has averaged $7.3 million across 4 years, with a median of $5.8 million in 2023.
• Across the five-year window, Long-Term Deferred Tax tumbled 78.82% in 2024 and plunged 90.22% in 2025, its largest moves.
• Year by year, Long-Term Deferred Tax stood at $5.2 million in 2023, then plunged by 62.85% to $1.9 million in 2024, then plunged by 90.22% to $190000.0 in 2025, then surged by 3200.0% to $6.3 million in 2026.
• Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $6.3 million in Q1 2026, $190000.0 in Q2 2025, and $1.9 million in Q2 2024.