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NewtekOne, Inc. NEWT Payments — 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 payments — income tax?
- NewtekOne, Inc. (NEWT) reported payments — income tax of $0 in Q1 2026.
- How has NewtekOne, Inc.'s payments — income tax changed year-over-year?
- NewtekOne, Inc.'s payments — income tax increased by 100.0% year-over-year, from -$3K to $0.
- What is the long-term trend for NewtekOne, Inc.'s payments — income tax?
- Over 2 years (2023 to 2025), NewtekOne, Inc.'s payments — income tax has grown at a -100.0% compound annual growth rate (CAGR), from $1.18M to $0.
- What does payments — income tax mean?
- Represents the portion of the payments segment's earnings allocated to income tax obligations based on applicable tax jurisdictions. This metric reflects the tax burden associated with the segment's operational profitability. It is critical for calculating the effective tax rate and determining the net contribution of the segment to the company's bottom line.
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