NEWMARK GROUP, INC. Deferred Income Tax Expense (Benefit)
NEWMARK GROUP, INC. (NMRK) reported Deferred Income Tax Expense (Benefit) of -$195.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-07
- NEWMARK GROUP, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $26.91M, a 2175.06% increase year-over-year.
- NEWMARK GROUP, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$9.33M.
- NEWMARK GROUP, INC. deferred income tax expense (benefit) for the quarter ending 2025-06-30 was -$774.00K.
- NEWMARK GROUP, INC. deferred income tax expense (benefit) for the quarter ending 2025-03-31 was $0.00.
- NEWMARK GROUP, INC. deferred income tax expense (benefit) for fiscal 2025 was $16.81M, a 1505.44% increase from fiscal 2024.
- NEWMARK GROUP, INC. deferred income tax expense (benefit) for fiscal 2024 was $1.05M.
- NEWMARK GROUP, INC. deferred income tax expense (benefit) for fiscal 2023 was -$5.20M.
- NEWMARK GROUP, INC. deferred income tax expense (benefit) for fiscal 2022 was -$24.50M, a 120.65% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$195.00K 10-Q · filed 2026-08-07 | |||
| 2025-12-31 | $26.91M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $17.58M derived: sum of 2 quarters · filed 2026-03-02 | $16.81M derived: sum of 3 quarters · filed 2026-08-07 | $16.81M 10-K · filed 2026-03-02 |
| 2025-09-30 | -$9.33M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | -$10.11M derived: sum of 2 quarters · filed 2026-08-07 | -$10.11M 10-Q · filed 2025-11-10 | -$8.92M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-06-30 | -$774.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | -$774.00K 10-Q · filed 2026-08-07 | $409.00K derived: sum of 3 quarters · filed 2026-08-07 | $409.00K derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-03-31 | $0.00 10-Q · filed 2025-05-09 | $1.18M derived: sum of 2 quarters · filed 2026-03-02 | $1.18M derived: sum of 3 quarters · filed 2026-03-02 | $1.18M derived: sum of 4 quarters · filed 2026-03-02 |
| 2024-12-31 | $1.18M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $1.18M derived: sum of 2 quarters · filed 2026-03-02 | $1.18M derived: sum of 3 quarters · filed 2026-03-02 | $1.05M 10-K · filed 2026-03-02 |
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | $0.00 derived: sum of 2 quarters · filed 2025-11-10 | -$136.00K 10-Q · filed 2025-11-10 | -$5.33M derived: sum of 4 quarters · filed 2026-03-02 |
| 2024-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | -$136.00K 10-Q · filed 2025-08-08 | -$5.33M derived: sum of 3 quarters · filed 2026-03-02 | -$5.33M derived: sum of 4 quarters · filed 2026-03-02 |
| 2024-03-31 | -$136.00K 10-Q · filed 2025-05-09 | -$5.33M derived: sum of 2 quarters · filed 2026-03-02 | -$5.33M derived: sum of 3 quarters · filed 2026-03-02 | -$5.33M derived: sum of 4 quarters · filed 2026-03-02 |
| 2023-12-31 | -$5.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | -$5.20M derived: sum of 2 quarters · filed 2026-03-02 | -$5.20M derived: sum of 3 quarters · filed 2026-03-02 | -$5.20M 10-K · filed 2026-03-02 |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | $0.00 derived: sum of 2 quarters · filed 2024-11-08 | $0.00 10-Q · filed 2024-11-08 | -$24.41M derived: sum of 4 quarters · filed 2025-03-03 |
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $0.00 10-Q · filed 2024-08-08 | -$24.41M derived: sum of 3 quarters · filed 2025-03-03 | -$24.41M derived: sum of 4 quarters · filed 2025-03-03 |
| 2023-03-31 | $0.00 10-Q · filed 2024-05-10 | -$24.41M derived: sum of 2 quarters · filed 2025-03-03 | -$24.41M derived: sum of 3 quarters · filed 2025-03-03 | -$24.41M derived: sum of 4 quarters · filed 2025-03-03 |
| 2022-12-31 | -$24.41M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-03 | -$24.41M derived: sum of 2 quarters · filed 2025-03-03 | -$24.41M derived: sum of 3 quarters · filed 2025-03-03 | -$24.50M 10-K · filed 2025-03-03 |
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $0.00 derived: sum of 2 quarters · filed 2023-11-09 | -$94.00K 10-Q · filed 2023-11-09 | $117.47M derived: sum of 4 quarters · filed 2024-02-29 |
| 2022-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | -$94.00K 10-Q · filed 2023-08-09 | $117.47M derived: sum of 3 quarters · filed 2024-02-29 | $117.47M derived: sum of 4 quarters · filed 2024-02-29 |
| 2022-03-31 | -$94.00K 10-Q · filed 2023-05-09 | $117.47M derived: sum of 2 quarters · filed 2024-02-29 | $117.47M derived: sum of 3 quarters · filed 2024-02-29 | $118.56M derived: sum of 4 quarters · filed 2024-02-29 |
| 2021-12-31 | $117.56M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $117.56M derived: sum of 2 quarters · filed 2024-02-29 | $118.65M derived: sum of 3 quarters · filed 2024-02-29 | $118.65M 10-K · filed 2024-02-29 |
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-07 | $1.08M derived: sum of 2 quarters · filed 2022-11-07 | $1.08M 10-Q · filed 2022-11-07 | $1.52M derived: sum of 4 quarters · filed 2023-03-16 |
| 2021-06-30 | $1.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-08 | $1.08M 10-Q · filed 2022-08-08 | $1.52M derived: sum of 3 quarters · filed 2023-03-16 | $1.53M derived: sum of 4 quarters · filed 2023-03-16 |
| 2021-03-31 | $0.00 10-Q · filed 2022-05-09 | $439.00K derived: sum of 2 quarters · filed 2023-03-16 | $443.00K derived: sum of 3 quarters · filed 2023-03-16 | |
| 2020-12-31 | $439.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-16 | $443.00K derived: sum of 2 quarters · filed 2023-03-16 | $419.00K 10-K · filed 2023-03-16 | |
| 2020-09-30 | $4.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | -$20.00K 10-Q · filed 2021-11-09 | ||
| 2020-06-30 | -$24.00K 10-Q · filed 2021-08-09 | |||
| 2019-12-31 | -$28.81M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | -$28.81M derived: sum of 2 quarters · filed 2022-03-01 | -$27.85M 10-K · filed 2022-03-01 | |
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $956.00K 10-Q · filed 2020-11-06 | ||
| 2019-06-30 | $956.00K 10-Q · filed 2020-08-07 | |||
| 2018-12-31 | $12.03M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $11.99M derived: sum of 2 quarters · filed 2021-03-01 | $16.39M 10-K · filed 2021-03-01 | |
| 2018-09-30 | -$36.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | $4.36M 10-Q · filed 2019-11-08 | ||
| 2018-06-30 | $4.39M 10-Q · filed 2019-08-09 | |||
| 2017-12-31 | $44.38M 10-K · filed 2020-02-28 | |||
| 2016-12-31 | -$1.14M 10-K · filed 2019-03-15 |