NEWMARK GROUP, INC. Deferred Tax Liabilities, Property, Plant and Equipment
NEWMARK GROUP, INC. (NMRK) had Deferred Tax Liabilities, Property, Plant and Equipment of $84.04 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-02
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $84.04M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $80.02M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $77.47M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $76.83M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $84.04M 10-K · filed 2026-03-02 |
| 2024-12-31 | $80.02M 10-K · filed 2026-03-02 |
| 2023-12-31 | $77.47M 10-K · filed 2025-03-03 |
| 2022-12-31 | $76.83M 10-K · filed 2024-02-29 |
| 2021-12-31 | $76.02M 10-K · filed 2023-03-16 |
| 2020-12-31 | $50.67M 10-K · filed 2022-03-01 |
| 2019-12-31 | $30.16M 10-K · filed 2021-03-01 |