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.

NewtekOne, Inc. NEWT Income Tax

Income Tax at other companies

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$10.13M+193%

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STB

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$8.97M+8.1%

Bank7 Corp.BSVN

$3.82M+13.0%

First Business Financial ServicesFBIZ

$2.18M-4.7%

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:IncomeTaxExpenseBenefit.

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 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.