Skip to content

NewtekOne, Inc. NEWT Banking — Income Tax

Other segment segments

Alternative Lending
$0
NSBF
$0
Payments
$0+100%

Similar metrics at other companies

OFG Bancorp logo
OFGBanking — Income Tax
$14.8M+7.2%
Washington Trust Bancorp logo
WASHBanking — Income Tax
$2.73M-18.3%
Tompkins Financial logo
TMPBanking — Income Tax
$8.09M+74.3%
Northwest Bancshares logo
NWBIBanking Segment — Income Tax
$16.12M+23.4%
First Busey Corporation logo
BUSEBanking — Income taxes
$13.8M+1,687%
Better Home & Finance logo
BETRBanking — Income Tax
-$118K-260%

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 →

Ask your AI about NewtekOne, Inc.'s banking — income tax.

Connect your AI assistant and compare segments, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is NewtekOne, Inc.'s banking — income tax?
NewtekOne, Inc. (NEWT) reported banking — income tax of $7.53M in Q1 2026.
How has NewtekOne, Inc.'s banking — income tax changed year-over-year?
NewtekOne, Inc.'s banking — income tax increased by 259.8% year-over-year, from $2.09M to $7.53M.
What is the long-term trend for NewtekOne, Inc.'s banking — income tax?
Over 2 years (2023 to 2025), NewtekOne, Inc.'s banking — income tax has grown at a 12.4% compound annual growth rate (CAGR), from $12.27M to $15.51M.
What does banking — income tax mean?
This metric reflects the portion of the banking segment's earnings allocated to federal, state, and local income tax liabilities. It provides insight into the effective tax burden placed on the segment's operational profits.