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NewtekOne, Inc. NEWT NSBF — 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 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.
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