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NewtekOne, Inc. NEWT Income Tax
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Where this comes from
Reported directly by NewtekOne, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 |
|---|---|---|
| Other general and administrative costs | 5,263 | 4,834 |
| Total noninterest expense | 44,263 | 41,177 |
| Net income before taxes | 17,086 | 11,649 |
| Income tax expense | 3,685 | 2,282 |
| Net income | 13,401 | 9,367 |
| Dividends to preferred shareholders | (1,063) | (400) |
| Net income available to common shareholders | $12,338 | $8,967 |
| Earnings per Common Share: |
ITEM 1. FINANCIAL STATEMENTS.
FAQ
- What is NewtekOne, Inc.'s income tax?
- NewtekOne, Inc. (NEWT) reported income tax of $3.69M in Q1 2026.
- How has NewtekOne, Inc.'s income tax changed year-over-year?
- NewtekOne, Inc.'s income tax increased by 61.5% year-over-year, from $2.28M to $3.69M.
- What is the long-term trend for NewtekOne, Inc.'s income tax?
- Over 3 years (2021 to 2025), NewtekOne, Inc.'s income tax has grown at a 144.8% compound annual growth rate (CAGR), from $1.33M to $19.47M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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