What is NewtekOne, Inc.'s deferred taxes?

NewtekOne, Inc. (NEWT) reported deferred taxes of -$17M in Q1 2026.

How has NewtekOne, Inc.'s deferred taxes changed year-over-year?

NewtekOne, Inc.'s deferred taxes decreased by 709.0% year-over-year, from $2.79M to -$17M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

NewtekOne, Inc. NEWT Deferred Taxes

Deferred Taxes at other companies

Live Oak BancsharesLOB

-$598K+40.7%

Primis Financial Corp.FRST

-$298K+92.7%

STB

S&T BancorpSTBA

$43.75K+159%

Bank7 Corp.BSVN

$497K+529%

First Business Financial ServicesFBIZ

-$68K-144%

Southern First BancsharesSFST

-$1K0.0%

Segments

By segment

See full

Banking$7.53M+260%

Alternative Lending$0—

NSBF$0—

Payments$0+100%

Other financials

Income statement

See full

Net income$13.4M+43.1%

EPS (diluted)$0.43+22.9%

Balance sheet

See full

Cash & equivalents$5.2M-48.8%

Total debt$553.2M-29.1%

Total equity$404.7M+33.9%

Total assets$2.9B+35.1%

Cash flow

See full

Operating cash flow-$257.5M-324%

CapEx$89.0K+141%

Free cash flow-$257.5M-324%

Valuation

See full

Market cap$416.43M+52.3%

Enterprise value$964.44M-7.6%

P/E6.5×+1.0×

Returns & leverage

See full

Return on equity18.3%+0.1pp

Debt / equity1.4×-1.2×

Where this comes from

Reported directly by NewtekOne, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: NewtekOne, Inc.’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is NewtekOne, Inc.'s deferred taxes?: NewtekOne, Inc. (NEWT) reported deferred taxes of -$17M in Q1 2026.
How has NewtekOne, Inc.'s deferred taxes changed year-over-year?: NewtekOne, Inc.'s deferred taxes decreased by 709.0% year-over-year, from $2.79M to -$17M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.