NEWTEKONE, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
NEWTEKONE, INC. (NEWT) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$986.00 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-10
- NEWTEKONE, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$986.00K, a 4208.33% decline from fiscal 2024.
- NEWTEKONE, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $24.00K.
- NEWTEKONE, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$203.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2025-12-31 | -$986.00K 10-K · filed 2026-03-10 |
| 2024-12-31 | $24.00K 10-K · filed 2026-03-10 |
| 2023-12-31 | -$203.00K 10-K · filed 2026-03-10 |
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