NEWTEKONE, INC. Share-based Payment Arrangement, Decrease for Tax Withholding Obligation
NEWTEKONE, INC. (NEWT) reported Share-based Payment Arrangement, Decrease for Tax Withholding Obligation of $149.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Notes › Equity › Stockholders' Equity Note
us-gaap:AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation · last filed 2026-08-10
- NEWTEKONE, INC. share-based payment arrangement, decrease for tax withholding obligation for the quarter ending 2026-06-30 was $149.00K, a 520.83% increase year-over-year.
- NEWTEKONE, INC. share-based payment arrangement, decrease for tax withholding obligation for the quarter ending 2026-03-31 was $433.00K, a 841.30% increase year-over-year.
- NEWTEKONE, INC. share-based payment arrangement, decrease for tax withholding obligation for the quarter ending 2025-12-31 was $1.03M.
- NEWTEKONE, INC. share-based payment arrangement, decrease for tax withholding obligation for the quarter ending 2025-09-30 was $1.07M, a 2219.57% increase year-over-year.
- NEWTEKONE, INC. share-based payment arrangement, decrease for tax withholding obligation for fiscal 2025 was $2.17M, a 626.09% increase from fiscal 2024.
- NEWTEKONE, INC. share-based payment arrangement, decrease for tax withholding obligation for fiscal 2024 was $299.00K, a 44.01% decline from fiscal 2023.
- NEWTEKONE, INC. share-based payment arrangement, decrease for tax withholding obligation for fiscal 2023 was $534.00K, a 35.35% decline from fiscal 2022.
- NEWTEKONE, INC. share-based payment arrangement, decrease for tax withholding obligation for fiscal 2022 was $826.00K.
| Period end | Share-based Payment Arrangement, Decrease for Tax Withholding Obligation 3 month | Share-based Payment Arrangement, Decrease for Tax Withholding Obligation 3 month as first filed | Share-based Payment Arrangement, Decrease for Tax Withholding Obligation 6 month | Share-based Payment Arrangement, Decrease for Tax Withholding Obligation 9 month | Share-based Payment Arrangement, Decrease for Tax Withholding Obligation 9 month as first filed | Share-based Payment Arrangement, Decrease for Tax Withholding Obligation 12 month |
|---|---|---|---|---|---|---|
| 2026-06-30 | $149.00K 10-Q · filed 2026-08-10 | $582.00K 10-Q · filed 2026-08-10 | $1.62M derived: sum of 3 quarters · filed 2026-08-10 | $2.68M derived: sum of 4 quarters · filed 2026-08-10 | ||
| 2026-03-31 | $433.00K 10-Q · filed 2026-05-08 | $1.47M derived: sum of 2 quarters · filed 2026-05-08 | $2.53M derived: sum of 3 quarters · filed 2026-05-08 | $2.56M derived: sum of 4 quarters · filed 2026-08-10 | ||
| 2025-12-31 | $1.03M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-10 | $2.10M derived: sum of 2 quarters · filed 2026-03-10 | $2.13M derived: sum of 3 quarters · filed 2026-08-10 | $2.17M 10-K · filed 2026-03-10 | ||
| 2025-09-30 | $1.07M 10-Q · filed 2025-11-07 | $1.09M derived: sum of 2 quarters · filed 2026-08-10 | $1.14M 10-Q · filed 2025-11-07 | $1.14M derived: sum of 4 quarters · filed 2026-08-10 | ||
| 2025-06-30 | $24.00K 10-Q · filed 2026-08-10 | $70.00K 10-Q · filed 2026-08-10 | $70.00K derived: sum of 3 quarters · filed 2026-08-10 | $116.00K derived: sum of 4 quarters · filed 2026-08-10 | ||
| 2025-03-31 | $46.00K 10-Q · filed 2026-05-08 | $46.00K derived: sum of 2 quarters · filed 2026-05-08 | $92.00K derived: sum of 3 quarters · filed 2026-05-08 | $92.00K derived: sum of 4 quarters · filed 2026-05-08 | ||
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-10 | $46.00K derived: sum of 2 quarters · filed 2026-03-10 | $46.00K derived: sum of 3 quarters · filed 2026-03-10 | $299.00K 10-K · filed 2026-03-10 | ||
| 2024-09-30 | $46.00K 10-Q · filed 2025-11-07 | $46.00K derived: sum of 2 quarters · filed 2025-11-07 | $299.00K 10-Q · filed 2025-11-07 | $299.00K derived: sum of 4 quarters · filed 2026-03-10 | ||
| 2024-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | $253.00K 10-Q · filed 2025-08-08 | $253.00K derived: sum of 3 quarters · filed 2026-03-10 | $338.00K derived: sum of 4 quarters · filed 2026-03-10 | ||
| 2024-03-31 | $253.00K 10-Q · filed 2025-05-12 | $253.00K derived: sum of 2 quarters · filed 2026-03-10 | $338.00K derived: sum of 3 quarters · filed 2026-03-10 | $357.00K derived: sum of 4 quarters · filed 2026-03-10 | ||
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-10 | $85.00K derived: sum of 2 quarters · filed 2026-03-10 | $104.00K derived: sum of 3 quarters · filed 2026-03-10 | $534.00K 10-K · filed 2026-03-10 | ||
| 2023-09-30 | $85.00K 10-Q · filed 2024-11-12 | $86.00K 10-Q · filed 2023-11-09 | $104.00K derived: sum of 2 quarters · filed 2024-11-12 | $534.00K 10-Q · filed 2024-11-12 | $533.00K derived: sum of 4 quarters · filed 2025-03-17 | |
| 2023-06-30 | $19.00K 10-Q · filed 2024-08-09 | $448.00K 10-Q · filed 2024-08-09 | $448.00K derived: sum of 3 quarters · filed 2025-03-17 | $498.00K derived: sum of 4 quarters · filed 2025-03-17 | ||
| 2023-03-31 | $429.00K 10-Q · filed 2024-05-10 | $429.00K derived: sum of 2 quarters · filed 2025-03-17 | $479.00K derived: sum of 3 quarters · filed 2025-03-17 | $778.00K derived: sum of 4 quarters · filed 2025-03-17 | ||
| 2022-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-17 | $50.00K derived: sum of 2 quarters · filed 2025-03-17 | $349.00K derived: sum of 3 quarters · filed 2025-03-17 | $826.00K 10-K · filed 2025-03-17 | ||
| 2022-09-30 | $50.00K 10-Q · filed 2023-11-09 | $349.00K derived: sum of 2 quarters · filed 2023-11-09 | $826.00K 10-Q · filed 2023-11-09 | $829.00K 10-Q · filed 2022-11-08 | ||
| 2022-06-30 | $299.00K 10-Q · filed 2023-08-07 | $779.00K 10-Q · filed 2023-08-07 | ||||
| 2022-03-31 | $480.00K 10-Q · filed 2023-05-11 | |||||
| 2021-09-30 | $0.00 10-Q · filed 2022-11-08 | $1.53M 10-Q · filed 2022-11-08 |
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