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NewtekOne, Inc. NEWT Banking — 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 | Banking / Segment | Banking / Elim | Alternative Lending / Segment | Alternative Lending / Elim | NSBF / Segment | NSBF / Elim | Payments / Segment | Payments / Elim | Corporate & Other / Segment | Consolidated |
|---|---|---|---|---|---|---|---|---|---|---|
| Technology expense | 1,421 | — | 477 | — | 278 | — | 99 | — | 678 | 2,953 |
| Other general and administrative costs | 3,333 | (929) | 78 | — | 1,607 | — | 384 | (72) | 245 | 5,263 |
| Income before taxes | 27,738 | (223) | 8,458 | 790 | (7,470) | 1,971 | 3,634 | (1,373) | (9,723) | 17,086 |
| Income tax expense (benefit) | 7,534 | (7,534) | — | — | — | — | — | — | (3,849) | 3,685 |
| Net income | $20,204 | $7,311 | $8,458 | $790 | $(7,470) | $1,971 | $3,634 | $(1,373) | $(5,874) | $$13,401 |
| Assets | $2,162,070 | $(8,624) | $359,630 | $(13,990) | $372,445 | $(51,219) | $124,408 | $(103,368) | $653,089 | $$2,886,767 |
| Goodwill & intangible assets | $747 | — | — | $13,814 | — | $14,561 | ||||
| Amortization of intangible assets | $36 | — | — | — | — | $36 |
ITEM 1. FINANCIAL STATEMENTS.
FAQ
- 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.
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