NEWMARK GROUP, INC. Deferred Federal Income Tax Expense (Benefit)
NEWMARK GROUP, INC. (NMRK) reported Deferred Federal Income Tax Expense (Benefit) of $12.62 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-02
- NEWMARK GROUP, INC. deferred federal income tax expense (benefit) for fiscal 2025 was $12.62M, a 374.25% increase from fiscal 2024.
- NEWMARK GROUP, INC. deferred federal income tax expense (benefit) for fiscal 2024 was $2.66M.
- NEWMARK GROUP, INC. deferred federal income tax expense (benefit) for fiscal 2023 was -$2.59M.
- NEWMARK GROUP, INC. deferred federal income tax expense (benefit) for fiscal 2022 was -$18.16M, a 122.25% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $12.62M 10-K · filed 2026-03-02 |
| 2024-12-31 | $2.66M 10-K · filed 2026-03-02 |
| 2023-12-31 | -$2.59M 10-K · filed 2026-03-02 |
| 2022-12-31 | -$18.16M 10-K · filed 2025-03-03 |
| 2021-12-31 | $81.64M 10-K · filed 2024-02-29 |
| 2020-12-31 | $3.25M 10-K · filed 2023-03-16 |
| 2019-12-31 | -$25.10M 10-K · filed 2022-03-01 |
| 2018-12-31 | -$9.97M 10-K · filed 2021-03-01 |
| 2017-12-31 | $56.65M 10-K · filed 2020-02-28 |
| 2016-12-31 | -$488.00K 10-K · filed 2019-03-15 |