NEWTEKONE, INC. Deferred Income Tax Expense (Benefit)
NEWTEKONE, INC. (NEWT) reported Deferred Income Tax Expense (Benefit) of -$21.50 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-10
- NEWTEKONE, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$4.50M.
- NEWTEKONE, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$17.00M, a 708.96% decline year-over-year.
- NEWTEKONE, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $5.38M.
- NEWTEKONE, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $5.54M, a 32.36% decline year-over-year.
- NEWTEKONE, INC. deferred income tax expense (benefit) for fiscal 2025 was $8.48M, a 18.47% decline from fiscal 2024.
- NEWTEKONE, INC. deferred income tax expense (benefit) for fiscal 2024 was $10.40M.
- NEWTEKONE, INC. deferred income tax expense (benefit) for fiscal 2023 was -$4.80M, a 174.26% decline from fiscal 2022.
- NEWTEKONE, INC. deferred income tax expense (benefit) for fiscal 2022 was $6.46M, a 387.11% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$4.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | -$21.50M 10-Q · filed 2026-08-10 | -$16.11M derived: sum of 3 quarters · filed 2026-08-10 | -$10.57M derived: sum of 4 quarters · filed 2026-08-10 | |||
| 2026-03-31 | -$17.00M 10-Q · filed 2026-05-08 | -$11.61M derived: sum of 2 quarters · filed 2026-05-08 | -$6.08M derived: sum of 3 quarters · filed 2026-05-08 | -$11.30M derived: sum of 4 quarters · filed 2026-08-10 | |||
| 2025-12-31 | $5.38M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-10 | $10.92M derived: sum of 2 quarters · filed 2026-03-10 | $5.69M derived: sum of 3 quarters · filed 2026-08-10 | $8.48M 10-K · filed 2026-03-10 | |||
| 2025-09-30 | $5.54M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $306.00K derived: sum of 2 quarters · filed 2026-08-10 | $3.10M 10-Q · filed 2025-11-07 | $2.03M derived: sum of 4 quarters · filed 2026-08-10 | |||
| 2025-06-30 | -$5.23M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | -$2.44M 10-Q · filed 2026-08-10 | -$3.51M derived: sum of 3 quarters · filed 2026-08-10 | $4.68M derived: sum of 4 quarters · filed 2026-08-10 | |||
| 2025-03-31 | $2.79M 10-Q · filed 2026-05-08 | $1.72M derived: sum of 2 quarters · filed 2026-05-08 | $9.91M derived: sum of 3 quarters · filed 2026-05-08 | $10.68M derived: sum of 4 quarters · filed 2026-05-08 | |||
| 2024-12-31 | -$1.07M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-10 | $7.12M derived: sum of 2 quarters · filed 2026-03-10 | $7.89M derived: sum of 3 quarters · filed 2026-03-10 | $10.40M 10-K · filed 2026-03-10 | |||
| 2024-09-30 | $8.19M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $8.96M derived: sum of 2 quarters · filed 2025-11-07 | $11.47M 10-Q · filed 2025-11-07 | $22.22M derived: sum of 4 quarters · filed 2026-03-10 | |||
| 2024-06-30 | $774.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | $3.29M 10-Q · filed 2025-08-08 | $14.03M derived: sum of 3 quarters · filed 2026-03-10 | $7.84M derived: sum of 4 quarters · filed 2026-03-10 | |||
| 2024-03-31 | $2.51M 10-Q · filed 2025-05-12 | $13.26M derived: sum of 2 quarters · filed 2026-03-10 | $7.07M derived: sum of 3 quarters · filed 2026-03-10 | $9.45M derived: sum of 4 quarters · filed 2026-03-10 | |||
| 2023-12-31 | $10.75M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-10 | $4.56M derived: sum of 2 quarters · filed 2026-03-10 | $6.94M derived: sum of 3 quarters · filed 2026-03-10 | -$4.80M 10-K · filed 2026-03-10 | |||
| 2023-09-30 | -$6.19M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | -$3.81M derived: sum of 2 quarters · filed 2024-11-12 | -$15.55M 10-Q · filed 2024-11-12 | -$8.93M 10-Q · filed 2023-11-09 | -$9.26M derived: sum of 4 quarters · filed 2025-03-17 | ||
| 2023-06-30 | $2.38M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | -$9.36M 10-Q · filed 2024-08-09 | -$2.34M 10-Q · filed 2023-08-07 | -$3.07M derived: sum of 3 quarters · filed 2025-03-17 | -$2.95M derived: sum of 4 quarters · filed 2025-03-17 | ||
| 2023-03-31 | -$11.74M 10-Q · filed 2024-05-10 | -$4.86M 10-Q · filed 2023-05-11 | -$5.45M derived: sum of 2 quarters · filed 2025-03-17 | -$5.33M derived: sum of 3 quarters · filed 2025-03-17 | -$6.22M derived: sum of 4 quarters · filed 2025-03-17 | ||
| 2022-12-31 | $6.29M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-17 | $6.40M derived: sum of 2 quarters · filed 2025-03-17 | $5.52M derived: sum of 3 quarters · filed 2025-03-17 | $6.46M 10-K · filed 2025-03-17 | |||
| 2022-09-30 | $115.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | -$768.00K derived: sum of 2 quarters · filed 2023-11-09 | $175.00K 10-Q · filed 2023-11-09 | -$618.00K derived: sum of 4 quarters · filed 2024-04-01 | |||
| 2022-06-30 | -$883.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-07 | $60.00K 10-Q · filed 2023-08-07 | -$733.00K derived: sum of 3 quarters · filed 2024-04-01 | ||||
| 2022-03-31 | $943.00K 10-Q · filed 2023-05-11 | $150.00K derived: sum of 2 quarters · filed 2024-04-01 | |||||
| 2021-12-31 | -$793.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-01 | $1.33M 10-K · filed 2024-04-01 | |||||
| 2021-09-30 | $2.12M 10-Q · filed 2022-11-08 | ||||||
| 2014-09-30 | -$880.00K 10-Q · filed 2014-11-14 | ||||||
| 2013-09-30 | -$1.58M 10-Q · filed 2014-11-14 |
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 |