NEWMARK GROUP, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
NEWMARK GROUP, INC. (NMRK) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $143.69 million as of 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-03-02
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $143.69M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $130.51M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $125.30M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $116.93M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2025-12-31 | $143.69M 10-K · filed 2026-03-02 |
| 2024-12-31 | $130.51M 10-K · filed 2026-03-02 |
| 2023-12-31 | $125.30M 10-K · filed 2025-03-03 |
| 2022-12-31 | $116.93M 10-K · filed 2024-02-29 |
| 2021-12-31 | $99.41M 10-K · filed 2023-03-16 |
| 2020-12-31 | $167.25M 10-K · filed 2022-03-01 |
| 2019-12-31 | $153.98M 10-K · filed 2021-03-01 |
| 2018-12-31 | $114.76M 10-K · filed 2020-02-28 |
| 2017-12-31 | $104.25M 10-K · filed 2019-03-15 |