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NewtekOne, Inc. NEWT NSBF — Income Tax

Other segment segments

Banking
$7.53M+260%
Alternative Lending
$0
Payments
$0+100%

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CFRNon-Banks — Income taxes
-$1.39M+12.9%

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 NSBF — income tax?
NewtekOne, Inc. (NEWT) reported NSBF — income tax of $0 in Q1 2026.
What is the long-term trend for NewtekOne, Inc.'s NSBF — income tax?
Over 2 years (2023 to 2025), NewtekOne, Inc.'s NSBF — income tax has grown at a -100.0% compound annual growth rate (CAGR), from $1K to $0.
What does NSBF — income tax mean?
Reflects the portion of the segment's earnings allocated to income tax liabilities based on applicable tax jurisdictions. This metric is essential for calculating the segment's net contribution to the company's bottom line after tax obligations.