NEWMARK GROUP, INC. Deferred State and Local Income Tax Expense (Benefit)
NEWMARK GROUP, INC. (NMRK) reported Deferred State and Local Income Tax Expense (Benefit) of $7.06 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-02
- NEWMARK GROUP, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $7.06M, a 3081.08% increase from fiscal 2024.
- NEWMARK GROUP, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $222.00K.
- NEWMARK GROUP, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$2.07M.
- NEWMARK GROUP, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$5.97M, a 117.23% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $7.06M 10-K · filed 2026-03-02 |
| 2024-12-31 | $222.00K 10-K · filed 2026-03-02 |
| 2023-12-31 | -$2.07M 10-K · filed 2026-03-02 |
| 2022-12-31 | -$5.97M 10-K · filed 2025-03-03 |
| 2021-12-31 | $34.67M 10-K · filed 2024-02-29 |
| 2020-12-31 | -$1.91M 10-K · filed 2023-03-16 |
| 2019-12-31 | -$4.03M 10-K · filed 2022-03-01 |
| 2018-12-31 | $24.09M 10-K · filed 2021-03-01 |
| 2017-12-31 | -$12.61M 10-K · filed 2020-02-28 |
| 2016-12-31 | -$562.00K 10-K · filed 2019-03-15 |