NEWTEKONE, INC. Increase (Decrease) in Income Taxes Payable
NEWTEKONE, INC. (NEWT) reported Increase (Decrease) in Income Taxes Payable of -$519.00 thousand for the 3-month period ending 2025-03-31, per its 10-Q filed 2025-05-12.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2025-05-12
- NEWTEKONE, INC. increase (decrease) in income taxes payable for the quarter ending 2025-03-31 was -$519.00K, a 159.38% decline year-over-year.
- NEWTEKONE, INC. increase (decrease) in income taxes payable for the quarter ending 2024-03-31 was $874.00K.
- NEWTEKONE, INC. increase (decrease) in income taxes payable for fiscal 2024 was $19.00K.
- NEWTEKONE, INC. increase (decrease) in income taxes payable for fiscal 2023 was -$4.04M.
- NEWTEKONE, INC. increase (decrease) in income taxes payable for fiscal 2022 was $0.00.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|
| 2025-03-31 | -$519.00K 10-Q · filed 2025-05-12 | |
| 2024-12-31 | $19.00K 10-K · filed 2025-03-17 | |
| 2024-03-31 | $874.00K 10-Q · filed 2025-05-12 | |
| 2023-12-31 | -$4.04M 10-K · filed 2025-03-17 | |
| 2022-12-31 | $0.00 10-K · filed 2025-03-17 |
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