NEWTEKONE, INC. Income Taxes Paid
NEWTEKONE, INC. (NEWT) reported Income Taxes Paid of $14.97 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-08-10
- NEWTEKONE, INC. income taxes paid, net for the quarter ending 2026-06-30 was $14.74M, a 1496.64% increase year-over-year.
- NEWTEKONE, INC. income taxes paid, net for the quarter ending 2026-03-31 was $232.00K, a 5700.00% increase year-over-year.
- NEWTEKONE, INC. income taxes paid, net for the quarter ending 2025-12-31 was $1.80M, a 742.52% increase year-over-year.
- NEWTEKONE, INC. income taxes paid, net for the quarter ending 2025-09-30 was $9.77M, a 151.99% increase year-over-year.
- NEWTEKONE, INC. income taxes paid, net for fiscal 2025 was $12.50M, a 68.29% increase from fiscal 2024.
- NEWTEKONE, INC. income taxes paid, net for fiscal 2024 was $7.43M, a 7.92% increase from fiscal 2023.
- NEWTEKONE, INC. income taxes paid, net for fiscal 2023 was $6.88M.
- NEWTEKONE, INC. income taxes paid, net for fiscal 2022 was $0.00.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|
| 2026-06-30 | $14.74M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | $14.97M 10-Q · filed 2026-08-10 | $16.77M derived: sum of 3 quarters · filed 2026-08-10 | $26.54M derived: sum of 4 quarters · filed 2026-08-10 |
| 2026-03-31 | $232.00K 10-Q · filed 2026-05-08 | $2.04M derived: sum of 2 quarters · filed 2026-05-08 | $11.81M derived: sum of 3 quarters · filed 2026-05-08 | $12.73M derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-12-31 | $1.80M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-10 | $11.57M derived: sum of 2 quarters · filed 2026-03-10 | $12.50M derived: sum of 3 quarters · filed 2026-08-10 | $12.50M 10-K · filed 2026-03-10 |
| 2025-09-30 | $9.77M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $10.70M derived: sum of 2 quarters · filed 2026-08-10 | $10.70M 10-Q · filed 2025-11-07 | $10.91M derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-06-30 | $923.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | $927.00K 10-Q · filed 2026-08-10 | $1.14M derived: sum of 3 quarters · filed 2026-08-10 | $5.02M derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-03-31 | $4.00K 10-Q · filed 2026-05-08 | $218.00K derived: sum of 2 quarters · filed 2026-05-08 | $4.10M derived: sum of 3 quarters · filed 2026-05-08 | $7.36M derived: sum of 4 quarters · filed 2026-05-08 |
| 2024-12-31 | $214.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-10 | $4.09M derived: sum of 2 quarters · filed 2026-03-10 | $7.36M derived: sum of 3 quarters · filed 2026-03-10 | $7.43M 10-K · filed 2026-03-10 |
| 2024-09-30 | $3.88M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $7.14M derived: sum of 2 quarters · filed 2025-11-07 | $7.21M 10-Q · filed 2025-11-07 | $11.55M derived: sum of 4 quarters · filed 2026-03-10 |
| 2024-06-30 | $3.26M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | $3.34M 10-Q · filed 2025-08-08 | $7.67M derived: sum of 3 quarters · filed 2026-03-10 | $8.18M derived: sum of 4 quarters · filed 2026-03-10 |
| 2024-03-31 | $73.00K 10-Q · filed 2025-05-12 | $4.41M derived: sum of 2 quarters · filed 2026-03-10 | $4.91M derived: sum of 3 quarters · filed 2026-03-10 | $2.42M derived: sum of 4 quarters · filed 2026-03-10 |
| 2023-12-31 | $4.33M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-10 | $4.84M derived: sum of 2 quarters · filed 2026-03-10 | $2.35M derived: sum of 3 quarters · filed 2026-03-10 | $6.88M 10-K · filed 2026-03-10 |
| 2023-09-30 | $506.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | -$1.99M derived: sum of 2 quarters · filed 2024-11-12 | $2.55M 10-Q · filed 2024-11-12 | |
| 2023-06-30 | -$2.49M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | $2.04M 10-Q · filed 2024-08-09 | ||
| 2023-03-31 | $4.54M 10-Q · filed 2024-05-10 | |||
| 2022-12-31 | $0.00 10-K · filed 2025-03-17 | |||
| 2021-12-31 | $0.00 10-K · filed 2024-04-01 |
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