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Where this comes from
Reported directly by NewtekOne, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
The source filing: NewtekOne, Inc.’s 10-Q, filed May 8, 2026.
- Filed
- May 8, 2026, 4:02 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001587987-26-000004
| Line item | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Bad debt expense, net of recoveries | (107) | 85 |
| Stock compensation expense | 565 | 1,834 |
| Deferred income tax (benefit) expense | (16,996) | 2,791 |
| Depreciation and amortization | 36 | 146 |
| Proceeds from sale of loans held for sale | 118,869 | 142,933 |
| Purchase of loans held for sale | (22,179) | — |
| Funding of loans held for sale | (267,951) | (247,439) |
| Principal received on loans held for sale | 4,707 | 2,797 |
ITEM 1. FINANCIAL STATEMENTS.
FAQ
- What is NewtekOne, Inc.'s D&A?
- NewtekOne, Inc. (NEWT) reported D&A of $36K in Q1 2026.
- How has NewtekOne, Inc.'s D&A changed year-over-year?
- NewtekOne, Inc.'s D&A decreased by 75.3% year-over-year, from $146K to $36K.
- What is the long-term trend for NewtekOne, Inc.'s D&A?
- Over 3 years (2022 to 2025), NewtekOne, Inc.'s D&A has grown at a 40.9% compound annual growth rate (CAGR), from $239K to $668K.
- What does D&A mean?
- Non-cash expense representing the systematic allocation of tangible asset costs (depreciation) and intangible asset costs (amortization) over their useful lives.
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