NewtekOne, Inc. Annual Income Tax Expense (Benefit) in USD from 2021 to 2023

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 2021 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$1.96M -$8.42M -130% Jan 1, 2023 Dec 31, 2023 10-K 2024-04-01
2022 $6.46M +$5.14M +387% Jan 1, 2022 Dec 31, 2022 10-K 2024-04-01
2021 $1.33M Jan 1, 2021 Dec 31, 2021 10-K 2024-04-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.