NEWTEKONE, INC. Income Tax Expense
NEWTEKONE, INC. (NEWT) reported Income Tax Expense of $4.54 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-10
- NEWTEKONE, INC. income tax expense (benefit) for the quarter ending 2026-06-30 was $4.54M, a 10.46% decline year-over-year.
- NEWTEKONE, INC. income tax expense (benefit) for the quarter ending 2026-03-31 was $3.69M, a 61.48% increase year-over-year.
- NEWTEKONE, INC. income tax expense (benefit) for the quarter ending 2025-12-31 was $4.95M, a 8.84% decline year-over-year.
- NEWTEKONE, INC. income tax expense (benefit) for the quarter ending 2025-09-30 was $7.17M, a 39.86% increase year-over-year.
- NEWTEKONE, INC. income tax expense (benefit) for fiscal 2025 was $19.46M, a 9.11% increase from fiscal 2024.
- NEWTEKONE, INC. income tax expense (benefit) for fiscal 2024 was $17.84M.
- NEWTEKONE, INC. income tax expense (benefit) for fiscal 2023 was -$1.96M, a 130.26% decline from fiscal 2022.
- NEWTEKONE, INC. income tax expense (benefit) for fiscal 2022 was $6.46M, a 387.11% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | $4.54M 10-Q · filed 2026-08-10 | $8.22M 10-Q · filed 2026-08-10 | $13.17M derived: sum of 3 quarters · filed 2026-08-10 | $20.34M derived: sum of 4 quarters · filed 2026-08-10 | |||
| 2026-03-31 | $3.69M 10-Q · filed 2026-05-08 | $8.63M derived: sum of 2 quarters · filed 2026-05-08 | $15.80M derived: sum of 3 quarters · filed 2026-05-08 | $20.87M derived: sum of 4 quarters · filed 2026-08-10 | |||
| 2025-12-31 | $4.95M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-10 | $12.11M derived: sum of 2 quarters · filed 2026-03-10 | $17.18M derived: sum of 3 quarters · filed 2026-08-10 | $19.46M 10-K · filed 2026-03-10 | |||
| 2025-09-30 | $7.17M 10-Q · filed 2025-11-07 | $12.23M derived: sum of 2 quarters · filed 2026-08-10 | $14.52M 10-Q · filed 2025-11-07 | $19.95M derived: sum of 4 quarters · filed 2026-08-10 | |||
| 2025-06-30 | $5.07M 10-Q · filed 2026-08-10 | $7.35M 10-Q · filed 2026-08-10 | $12.78M derived: sum of 3 quarters · filed 2026-08-10 | $17.90M derived: sum of 4 quarters · filed 2026-08-10 | |||
| 2025-03-31 | $2.28M 10-Q · filed 2026-05-08 | $7.71M derived: sum of 2 quarters · filed 2026-05-08 | $12.83M derived: sum of 3 quarters · filed 2026-05-08 | $16.67M derived: sum of 4 quarters · filed 2026-05-08 | |||
| 2024-12-31 | $5.43M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-10 | $10.55M derived: sum of 2 quarters · filed 2026-03-10 | $14.39M derived: sum of 3 quarters · filed 2026-03-10 | $17.84M 10-K · filed 2026-03-10 | |||
| 2024-09-30 | $5.12M 10-Q · filed 2025-11-07 | $8.96M derived: sum of 2 quarters · filed 2025-11-07 | $12.41M 10-Q · filed 2025-11-07 | $16.39M derived: sum of 4 quarters · filed 2026-03-10 | |||
| 2024-06-30 | $3.84M 10-Q · filed 2025-08-08 | $7.29M 10-Q · filed 2025-08-08 | $11.27M derived: sum of 3 quarters · filed 2026-03-10 | $14.69M derived: sum of 4 quarters · filed 2026-03-10 | |||
| 2024-03-31 | $3.45M 10-Q · filed 2025-05-12 | $7.43M derived: sum of 2 quarters · filed 2026-03-10 | $10.85M derived: sum of 3 quarters · filed 2026-03-10 | $13.45M derived: sum of 4 quarters · filed 2026-03-10 | |||
| 2023-12-31 | $3.98M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-10 | $7.40M derived: sum of 2 quarters · filed 2026-03-10 | $10.00M derived: sum of 3 quarters · filed 2026-03-10 | -$1.96M 10-K · filed 2026-03-10 | |||
| 2023-09-30 | $3.42M 10-Q · filed 2024-11-12 | $3.01M 10-Q · filed 2023-11-09 | $6.01M derived: sum of 2 quarters · filed 2024-11-12 | -$5.94M 10-Q · filed 2024-11-12 | $671.00K 10-Q · filed 2023-11-09 | $350.00K derived: sum of 4 quarters · filed 2025-03-17 | |
| 2023-06-30 | $2.60M 10-Q · filed 2024-08-09 | $2.52M 10-Q · filed 2023-08-07 | -$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 | -$11.95M 10-Q · filed 2024-05-10 | -$4.86M 10-Q · filed 2023-05-11 | -$5.66M derived: sum of 2 quarters · filed 2025-03-17 | -$5.54M derived: sum of 3 quarters · filed 2025-03-17 | -$6.43M 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 | $6.41M 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 | $118.00K 10-Q · filed 2023-11-09 | -$768.00K derived: sum of 2 quarters · filed 2023-11-09 | $175.00K 10-Q · filed 2023-11-09 | ||||
| 2022-06-30 | -$886.00K 10-Q · filed 2023-08-07 | $57.00K 10-Q · filed 2023-08-07 | |||||
| 2022-03-31 | $943.00K 10-Q · filed 2023-05-11 | ||||||
| 2021-12-31 | $1.33M 10-K · filed 2024-04-01 | ||||||
| 2014-09-30 | $1.93M 10-Q · filed 2014-11-14 | $3.69M 10-Q · filed 2014-11-14 | |||||
| 2013-09-30 | $137.00K 10-Q · filed 2014-11-14 | $2.21M 10-Q · filed 2014-11-14 |
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