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NewtekOne, Inc. NEWT Accounts Receivable, Credit Loss Expense (Reversal)
Accounts Receivable, Credit Loss Expense (Reversal) at other companies
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Where this comes from
Reported directly by NewtekOne, Inc. in its filing.
Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.
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 | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Amortization of deferred financing costs and deferred loan fees and costs | 1,420 | 983 |
| Provision for credit losses | 9,608 | 13,505 |
| Lower of cost or market adjustment on loans held for sale | (24) | — |
| Bad debt expense, net of recoveries | (107) | 85 |
| Stock compensation expense | 565 | 1,834 |
| Deferred income tax (benefit) expense | (16,996) | 2,791 |
| Depreciation and amortization | 36 | 146 |
| Proceeds from sale of loans held for sale | 118,869 | 142,933 |
ITEM 1. FINANCIAL STATEMENTS.
FAQ
- What is NewtekOne, Inc.'s accounts receivable, credit loss expense (reversal)?
- NewtekOne, Inc. (NEWT) reported accounts receivable, credit loss expense (reversal) of -$107K in Q1 2026.
- How has NewtekOne, Inc.'s accounts receivable, credit loss expense (reversal) changed year-over-year?
- NewtekOne, Inc.'s accounts receivable, credit loss expense (reversal) decreased by 225.9% year-over-year, from $85K to -$107K.
- What is the long-term trend for NewtekOne, Inc.'s accounts receivable, credit loss expense (reversal)?
- Over 2 years (2021 to 2024), NewtekOne, Inc.'s accounts receivable, credit loss expense (reversal) has grown at a 63.3% compound annual growth rate (CAGR), from $397K to $1.06M.
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