NEWMARK GROUP, INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
NEWMARK GROUP, INC. (NMRK) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $2.58 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-03.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2025-03-03
- NEWMARK GROUP, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $2.58M.
- NEWMARK GROUP, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2021 was $0.00.
- NEWMARK GROUP, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2020 was $0.00.
- NEWMARK GROUP, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2019 was $0.00.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2024-12-31 | $2.58M 10-K · filed 2025-03-03 |
| 2021-12-31 | $0.00 10-K · filed 2022-03-01 |
| 2020-12-31 | $0.00 10-K · filed 2022-03-01 |
| 2019-12-31 | $0.00 10-K · filed 2021-03-01 |
| 2018-12-31 | $0.00 10-K · filed 2020-02-28 |
| 2017-12-31 | $0.00 10-K · filed 2019-03-15 |