NEWTEKONE, INC. Current State and Local Tax Expense (Benefit)
NEWTEKONE, INC. (NEWT) reported Current State and Local Tax Expense (Benefit) of $2.84 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-10
- NEWTEKONE, INC. current state and local tax expense (benefit) for fiscal 2025 was $2.84M, a 1.43% increase from fiscal 2024.
- NEWTEKONE, INC. current state and local tax expense (benefit) for fiscal 2024 was $2.80M, a 75.71% increase from fiscal 2023.
- NEWTEKONE, INC. current state and local tax expense (benefit) for fiscal 2023 was $1.59M.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $2.84M 10-K · filed 2026-03-10 |
| 2024-12-31 | $2.80M 10-K · filed 2026-03-10 |
| 2023-12-31 | $1.59M 10-K · filed 2026-03-10 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| FIDELITY D & D BANCORP INC (FDBC) | United States | $0.318B | 9.85 |
| AMES NATIONAL CORP (ATLO) | United States | $0.281B | 11.40 |
| FIRST UNITED CORP/MD/ (FUNC) | United States | $0.280B | 11.35 |
| NATIONAL BANKSHARES INC (NKSH) | United States | $0.269B | 11.37 |
| First Bancorp, Inc /ME/ (FNLC) | United States | $0.386B | 10.38 |
| HAWTHORN BANCSHARES, INC. (HWBK) | United States | $0.263B | 10.51 |
| LCNB CORP (LCNB) | United States | $0.262B | 10.22 |
| Virginia National Bankshares Corp (VABK) | United States | $0.258B | 9.67 |
| Meridian Corp (MRBK) | United States | $0.228B | 11.04 |
| COMMUNITY BANCORP /VT (CMTV) | United States | $0.226B | 11.80 |