NEWMARK GROUP, INC. Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
NEWMARK GROUP, INC. (NMRK) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $1.20 million as of 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Balance Sheet › Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2026-03-02
- 2025-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $1.20M.
- 2024-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $900.00K.
- 2024-09-30: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $0.00.
- 2024-06-30: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $0.00.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued as first filed |
|---|---|---|
| 2025-12-31 | $1.20M 10-K · filed 2026-03-02 | |
| 2024-12-31 | $900.00K 10-K · filed 2026-03-02 | |
| 2024-09-30 | $0.00 10-Q · filed 2024-11-08 | |
| 2024-06-30 | $0.00 10-Q · filed 2024-08-08 | |
| 2024-03-31 | $0.00 10-Q · filed 2024-05-10 | |
| 2023-12-31 | $0.00 10-K · filed 2024-02-29 | |
| 2023-09-30 | $0.00 10-Q · filed 2023-11-09 | |
| 2023-06-30 | $0.00 10-Q · filed 2023-08-09 | |
| 2023-03-31 | $0.00 10-Q · filed 2023-05-09 | |
| 2022-12-31 | $0.00 10-K · filed 2024-02-29 | |
| 2022-09-30 | $0.00 10-Q · filed 2022-11-07 | |
| 2022-06-30 | $0.00 10-Q · filed 2022-08-08 | |
| 2022-03-31 | $0.00 10-Q · filed 2022-05-09 | |
| 2021-12-31 | $0.00 10-K · filed 2022-03-01 | |
| 2021-09-30 | $0.00 10-Q · filed 2021-11-09 | |
| 2021-06-30 | $0.00 10-Q · filed 2021-08-09 | |
| 2021-03-31 | $0.00 10-Q · filed 2021-05-07 | |
| 2020-12-31 | $0.00 10-K · filed 2021-03-01 | |
| 2020-09-30 | $0.00 10-Q · filed 2020-11-06 | |
| 2019-12-31 | $200.00K 10-Q · filed 2020-08-07 | $0.00 10-K · filed 2020-02-28 |
| 2019-09-30 | $45.00K 10-Q · filed 2019-11-08 | |
| 2019-06-30 | $45.00K 10-Q · filed 2019-08-09 | |
| 2019-03-31 | $45.00K 10-Q · filed 2019-05-10 | |
| 2018-12-31 | $45.00K 10-Q · filed 2019-11-08 | |
| 2018-09-30 | $45.00K 10-Q · filed 2018-11-14 | |
| 2018-06-30 | $200.00K 10-Q · filed 2018-08-14 | |
| 2018-03-31 | $45.00K 10-Q · filed 2018-05-15 | |
| 2017-12-31 | $45.00K 10-Q · filed 2018-11-14 |