NewtekOne, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2013 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
NewtekOne, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2013 to Q3 2024.
  • NewtekOne, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $5.12M, a 49.9% increase year-over-year.
  • NewtekOne, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $16.4M, a 4584% increase year-over-year.
  • NewtekOne, Inc. annual Income Tax Expense (Benefit) for 2023 was -$1.96M, a 130% decline from 2022.
  • NewtekOne, Inc. annual Income Tax Expense (Benefit) for 2022 was $6.46M, a 387% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $16.4M $5.12M +$1.71M +49.9% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $14.7M $3.84M +$1.24M +47.9% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $13.4M $3.45M +$15.4M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 -$1.96M $3.98M -$2.31M -36.7% Oct 1, 2023 Dec 31, 2023 10-K 2024-04-01
Q3 2023 $350K $3.42M +$3.3M +2797% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 -$2.95M $2.6M +$3.48M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 -$6.43M -$12M -$12.9M -1367% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 $6.46M $6.29M Oct 1, 2022 Dec 31, 2022 10-K 2024-04-01
Q3 2022 $118K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 -$886K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-07
Q1 2022 $943K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q3 2014 $1.93M +$1.8M +1312% Jun 27, 2014 Sep 30, 2014 10-Q 2014-11-14
Q3 2013 $137K Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.