NewtekOne, Inc. (NEWTO) Tax Provisions (2022 - 2026)

NewtekOne (NEWTO) has 5 years of Tax Provisions data on file, last reported at $3.7 million in Q1 2026.

• On a quarterly basis, Tax Provisions rose 61.48% year-over-year to $3.7 million in Q1 2026; TTM through Mar 2026 was $20.9 million, a 25.17% increase from a year earlier, with the FY2025 full-year figure at $19.5 million, up 9.11% from the prior year.
• Tax Provisions for Q1 2026 stood at $3.7 million, down from $4.9 million in the prior quarter.
• Over the last five years, Tax Provisions for NEWTO reached as high as $7.2 million in Q3 2025 and fell as low as -$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.
• Year by year, Tax Provisions stood at $6.3 million in 2022, then fell by 26.49% to $4.6 million in 2023, then increased by 17.43% to $5.4 million in 2024, then decreased by 8.84% to $4.9 million in 2025, then dropped by 25.54% to $3.7 million in 2026.
• Per Business Quant data, the three most recent Tax Provisions figures were $3.7 million in Q1 2026, $4.9 million in Q4 2025, and $7.2 million in Q3 2025.