What is NewtekOne, Inc.'s alternative lending — income tax?

NewtekOne, Inc. (NEWT) reported alternative lending — income tax of $0 in Q1 2026.

What is the long-term trend for NewtekOne, Inc.'s alternative lending — income tax?

Over 2 years (2023 to 2025), NewtekOne, Inc.'s alternative lending — income tax has grown at a -100.0% compound annual growth rate (CAGR), from -$150K to $0.

What does alternative lending — income tax mean?

Reflects the portion of the alternative lending segment's earnings allocated to income tax payments. This figure is essential for calculating the effective tax rate and understanding the net cash flow generated by the segment.

NewtekOne, Inc. NEWT Alternative Lending — Income Tax

Other segment segments

Banking

$7.53M+260%

NSBF

$0—

Payments

$0+100%

Similar metrics at other companies

FSBWHome Lending — Income Tax Expense Benefit

$204K+219%

NAVIConsumer Lending — Income Tax Expense Benefit

$11M-15.4%

WFCConsumer Banking and Lending — Income tax expense (benefit)

$650M+14.0%

OFGBanking — Income Tax

$14.8M+7.2%

NWBIBanking Segment — Income Tax

$16.12M+23.4%

BETRBanking — Income Tax

-$118K-260%

Other financials

Income statement

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Net income$13.4M+43.1%

EPS (diluted)$0.43+22.9%

Balance sheet

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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

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Operating cash flow-$257.5M-324%

CapEx$89.0K+141%

Free cash flow-$257.5M-324%

Valuation

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Market cap$416.43M+52.3%

Enterprise value$964.44M-7.6%

P/E6.5×+1.0×

Returns & leverage

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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 alternative lending — income tax?: NewtekOne, Inc. (NEWT) reported alternative lending — income tax of $0 in Q1 2026.
What is the long-term trend for NewtekOne, Inc.'s alternative lending — income tax?: Over 2 years (2023 to 2025), NewtekOne, Inc.'s alternative lending — income tax has grown at a -100.0% compound annual growth rate (CAGR), from -$150K to $0.
What does alternative lending — income tax mean?: Reflects the portion of the alternative lending segment's earnings allocated to income tax payments. This figure is essential for calculating the effective tax rate and understanding the net cash flow generated by the segment.