NewtekOne, Inc. NEWT Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by NewtekOne, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: NewtekOne, Inc.’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
Ask your AI about NewtekOne, Inc.'s deferred taxes.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is NewtekOne, Inc.'s deferred taxes?
- NewtekOne, Inc. (NEWT) reported deferred taxes of $0 in Q1 2026.
- How has NewtekOne, Inc.'s deferred taxes changed year-over-year?
- NewtekOne, Inc.'s deferred taxes decreased by 100.0% year-over-year, from $5.04M to $0.
- What is the long-term trend for NewtekOne, Inc.'s deferred taxes?
- Over 4 years (2021 to 2025), NewtekOne, Inc.'s deferred taxes has grown at a -4.2% compound annual growth rate (CAGR), from $12.73M to $10.73M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.