NEWMARK GROUP, INC. Off-Balance Sheet, Credit Loss, Liability, Credit Loss Expense (Reversal)
NEWMARK GROUP, INC. (NMRK) reported Off-Balance Sheet, Credit Loss, Liability, Credit Loss Expense (Reversal) of $4.84 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Expense Statement › Operating Expenses
us-gaap:OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal · last filed 2026-08-07
- NEWMARK GROUP, INC. off-balance sheet, credit loss, liability, credit loss expense (reversal) for the quarter ending 2026-06-30 was $3.38M, a 71.65% increase year-over-year.
- NEWMARK GROUP, INC. off-balance sheet, credit loss, liability, credit loss expense (reversal) for the quarter ending 2026-03-31 was $1.46M, a 2.86% decline year-over-year.
- NEWMARK GROUP, INC. off-balance sheet, credit loss, liability, credit loss expense (reversal) for the quarter ending 2025-12-31 was -$877.00K.
- NEWMARK GROUP, INC. off-balance sheet, credit loss, liability, credit loss expense (reversal) for the quarter ending 2025-09-30 was $1.70M.
- NEWMARK GROUP, INC. off-balance sheet, credit loss, liability, credit loss expense (reversal) for fiscal 2025 was $4.29M.
- NEWMARK GROUP, INC. off-balance sheet, credit loss, liability, credit loss expense (reversal) for fiscal 2024 was -$1.89M, a 171.79% decline from fiscal 2023.
- NEWMARK GROUP, INC. off-balance sheet, credit loss, liability, credit loss expense (reversal) for fiscal 2023 was $2.63M, a 51.38% increase from fiscal 2022.
- NEWMARK GROUP, INC. off-balance sheet, credit loss, liability, credit loss expense (reversal) for fiscal 2022 was $1.74M.
| Period end | Off-Balance Sheet, Credit Loss, Liability, Credit Loss Expense (Reversal) 3 month | Off-Balance Sheet, Credit Loss, Liability, Credit Loss Expense (Reversal) 6 month | Off-Balance Sheet, Credit Loss, Liability, Credit Loss Expense (Reversal) 9 month | Off-Balance Sheet, Credit Loss, Liability, Credit Loss Expense (Reversal) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $3.38M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $4.84M 10-Q · filed 2026-08-07 | $3.97M derived: sum of 3 quarters · filed 2026-08-07 | $5.67M derived: sum of 4 quarters · filed 2026-08-07 |
| 2026-03-31 | $1.46M 10-Q · filed 2026-05-08 | $583.00K derived: sum of 2 quarters · filed 2026-05-08 | $2.28M derived: sum of 3 quarters · filed 2026-05-08 | $4.25M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-12-31 | -$877.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $820.00K derived: sum of 2 quarters · filed 2026-03-02 | $2.79M derived: sum of 3 quarters · filed 2026-08-07 | $4.29M 10-K · filed 2026-03-02 |
| 2025-09-30 | $1.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | $3.67M derived: sum of 2 quarters · filed 2026-08-07 | $5.17M 10-Q · filed 2025-11-10 | $4.60M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-06-30 | $1.97M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $3.48M 10-Q · filed 2026-08-07 | $2.90M derived: sum of 3 quarters · filed 2026-08-07 | $227.00K derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-03-31 | $1.50M 10-Q · filed 2026-05-08 | $929.00K derived: sum of 2 quarters · filed 2026-05-08 | -$1.75M derived: sum of 3 quarters · filed 2026-05-08 | -$1.64M derived: sum of 4 quarters · filed 2026-05-08 |
| 2024-12-31 | -$574.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | -$3.25M derived: sum of 2 quarters · filed 2026-03-02 | -$3.14M derived: sum of 3 quarters · filed 2026-03-02 | -$1.89M 10-K · filed 2026-03-02 |
| 2024-09-30 | -$2.67M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | -$2.57M derived: sum of 2 quarters · filed 2025-11-10 | -$1.32M 10-Q · filed 2025-11-10 | -$2.09M derived: sum of 4 quarters · filed 2026-03-02 |
| 2024-06-30 | $106.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | $1.36M 10-Q · filed 2025-08-08 | $586.00K derived: sum of 3 quarters · filed 2026-03-02 | $1.41M derived: sum of 4 quarters · filed 2026-03-02 |
| 2024-03-31 | $1.25M 10-Q · filed 2025-05-09 | $480.00K derived: sum of 2 quarters · filed 2026-03-02 | $1.30M derived: sum of 3 quarters · filed 2026-03-02 | $1.08M derived: sum of 4 quarters · filed 2026-03-02 |
| 2023-12-31 | -$771.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $51.00K derived: sum of 2 quarters · filed 2026-03-02 | -$169.00K derived: sum of 3 quarters · filed 2026-03-02 | $2.63M 10-K · filed 2026-03-02 |
| 2023-09-30 | $822.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | $602.00K derived: sum of 2 quarters · filed 2024-11-08 | $3.40M 10-Q · filed 2024-11-08 | $4.56M derived: sum of 4 quarters · filed 2025-03-03 |
| 2023-06-30 | -$220.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $2.58M 10-Q · filed 2024-08-08 | $3.73M derived: sum of 3 quarters · filed 2025-03-03 | |
| 2023-03-31 | $2.80M 10-Q · filed 2024-05-10 | $3.96M derived: sum of 2 quarters · filed 2025-03-03 | ||
| 2022-12-31 | $1.15M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-03 | $1.74M 10-K · filed 2025-03-03 | ||
| 2022-09-30 | $588.00K 10-Q · filed 2023-11-09 | |||
| 2021-12-31 | -$3.59M 10-K · filed 2024-02-29 |