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NewtekOne, Inc. NEWT NSBF — Income (Loss) Attributable to Parent, before Tax
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Where this comes from
Reported directly by NewtekOne, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeLossAttributableToParent.
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Other loan origination and maintenance expense | 8,124 | (3,943) | 882 | (522) | 3,642 | (1,968) | — | — | 31 | 6,227 |
| 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 |
ITEM 1. FINANCIAL STATEMENTS.
FAQ
- What is NewtekOne, Inc.'s NSBF — income (loss) attributable to parent, before tax?
- NewtekOne, Inc. (NEWT) reported NSBF — income (loss) attributable to parent, before tax of -$7.47M in Q1 2026.
- How has NewtekOne, Inc.'s NSBF — income (loss) attributable to parent, before tax changed year-over-year?
- NewtekOne, Inc.'s NSBF — income (loss) attributable to parent, before tax decreased by 50.8% year-over-year, from -$4.95M to -$7.47M.
- What does NSBF — income (loss) attributable to parent, before tax mean?
- Measures the pre-tax profitability of the business segment before accounting for income tax obligations. It serves as a primary indicator of the segment's core operational performance and its contribution to the parent company's overall earnings.
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