NewtekOne NEWTO
NASDAQ NEWTO
$26.00 +0.00 (+0.00%)
At close: Sep 17, 2026 · 4:00 PM EDT

NewtekOne, Inc. (NEWTO) Non-Current Deferred Tax Liability (2021 - 2025)

NewtekOne's (NEWTO) quarterly Non-Current Deferred Tax Liability came in at $10.7 million in Q4 2025, down 34.53% year-over-year from $16.4 million in Q4 2024, and up 100.79% quarter-over-quarter from $5.3 million in Q3 2025.

Analysis

NewtekOne, Inc. (NEWTO) Non-Current Deferred Tax Liability (2021 - 2025) Analysis & Trends

NewtekOne (NEWTO) has reported Non-Current Deferred Tax Liability for 5 consecutive years, with $10.7 million the latest figure, recorded in Q4 2025.

  • On a quarterly basis, Non-Current Deferred Tax Liability fell 34.53% year-over-year to $10.7 million in Q4 2025; TTM through Dec 2025 was $10.7 million, a 34.53% decrease from a year earlier, with the FY2025 full-year figure at $10.7 million, down 34.53% from the prior year.
  • Non-Current Deferred Tax Liability was $10.7 million for Q4 2025 at NewtekOne, up from $5.3 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $19.2 million in Q4 2022 and troughed at $3.5 million in Q1 2023.
  • A 5-year average of $9.8 million and a median of $9.1 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
  • Across the five-year window, Non-Current Deferred Tax Liability tumbled 61.38% in 2023 and soared 120.97% in 2024, its largest moves.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $12.7 million in 2021, then soared by 50.79% to $19.2 million in 2022, then plunged by 61.38% to $7.4 million in 2023, then surged by 120.97% to $16.4 million in 2024, then sank by 34.53% to $10.7 million in 2025.
  • The last three Non-Current Deferred Tax Liability figures came in at $10.7 million (Q4 2025), $5.3 million (Q3 2025), and $5.0 million (Q1 2025), per Business Quant data.
Peer Set

Peer Comparison

Historic Data

Historic Data

Download Data
DateValue
Dec 31, 2025 10.73 Mn
Sep 30, 2025 5.34 Mn
Mar 31, 2025 5.04 Mn
Dec 31, 2024 16.39 Mn
Sep 30, 2024 4.70 Mn
Dec 31, 2023 7.42 Mn
Mar 31, 2023 3.52 Mn
Dec 31, 2022 19.20 Mn
Sep 30, 2022 12.91 Mn
Dec 31, 2021 12.73 Mn
API Access

NewtekOne, Inc. Non-Current Deferred Tax Liability 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=non-current-deferred-tax-liability&ticker=NEWTO&period=max&api_key=YOUR_API_KEY