NEWTEKONE, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
NEWTEKONE, INC. (NEWT) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -1.23% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-10
- NEWTEKONE, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -1.23%, a 3175.00% decline from fiscal 2024.
- NEWTEKONE, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.04%.
- NEWTEKONE, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.45%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|
| 2025-12-31 | -1.23% 10-K · filed 2026-03-10 |
| 2024-12-31 | 0.04% 10-K · filed 2026-03-10 |
| 2023-12-31 | -0.45% 10-K · filed 2026-03-10 |
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