NewtekOne, Inc. NEWT Deferred Tax Liabilities, Net
Deferred Tax Liabilities, Net at other companies
Other financials
Where this comes from
Reported directly by NewtekOne, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilities.
The official record: NewtekOne, Inc.’s 10-K, filed March 10, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is NewtekOne, Inc.'s deferred tax liabilities, net?
- NewtekOne, Inc. (NEWT) reported deferred tax liabilities, net of $10.73M in Q4 2025.
- What is the long-term trend for NewtekOne, Inc.'s deferred tax liabilities, net?
- Over 2 years (2022 to 2025), NewtekOne, Inc.'s deferred tax liabilities, net has grown at a -25.2% compound annual growth rate (CAGR), from $19.19M to $10.73M.