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NewtekOne, Inc. NEWT Payments — 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 payments — income (loss) attributable to parent, before tax?
- NewtekOne, Inc. (NEWT) reported payments — income (loss) attributable to parent, before tax of $3.63M in Q1 2026.
- How has NewtekOne, Inc.'s payments — income (loss) attributable to parent, before tax changed year-over-year?
- NewtekOne, Inc.'s payments — income (loss) attributable to parent, before tax decreased by 13.0% year-over-year, from $4.18M to $3.63M.
- What does payments — income (loss) attributable to parent, before tax mean?
- Measures the pre-tax profitability of the payments business segment before accounting for income tax obligations. This figure reflects the core operational performance and margin contribution of the segment to the parent company's consolidated earnings. It is a primary indicator of the segment's ability to generate value from its payment services and related financial offerings.
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