Newmark (NMRK) Deferred Taxes (2018 - 2025)

Newmark's (NMRK) quarterly Deferred Taxes came in at $26.9 million in Q4 2025, up 2175.06% year-on-year from $1.2 million in Q4 2024, and up 388.44% quarter-over-quarter from -$9.3 million in Q3 2025.

Newmark (NMRK) Deferred Taxes (2018 - 2025) Analysis & Trends

Newmark's Deferred Taxes history runs 8 years deep, the most recent figure standing at $26.9 million for Q4 2025.

  • On a quarterly basis, Deferred Taxes rose 2175.06% year-over-year to $26.9 million in Q4 2025; TTM through Dec 2025 was $16.8 million, a 1505.44% increase from a year earlier, with the FY2025 full-year figure at $16.8 million, up 1505.44% from the prior year.
  • Deferred Taxes grew to $26.9 million in Q4 2025 per NMRK's latest filing, from -$9.3 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $117.6 million in Q4 2021 and bottomed at -$24.4 million in Q4 2022.
  • The 5-year median for Deferred Taxes is -$115000.0 (2022), against an average of $10.7 million.
  • Across the five-year window, Deferred Taxes surged 26680.18% in 2021 and sank 120.76% in 2022, its largest moves.
  • Year by year, Deferred Taxes stood at $117.6 million in 2021, then sank by 120.76% to -$24.4 million in 2022, then jumped by 78.71% to -$5.2 million in 2023, then soared by 122.77% to $1.2 million in 2024, then soared by 2175.06% to $26.9 million in 2025.
  • Per Business Quant, the three latest NMRK Deferred Taxes figures stand at $26.9 million (Q4 2025), -$9.3 million (Q3 2025), and -$774000.0 (Q2 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Colliers International 4,798.15 Bn 4,797.86 Bn - -5.57 Mn
2 IHS Holding 60.96 Bn 61.13 Bn 231.80 -
3 KE Holdings 53.48 Bn 50.59 Bn 661.06 Mn -
4 Cbre 39.71 Bn 39.92 Bn 1.85 Bn -
5 Jones Lang Lasalle 14.96 Bn 14.65 Bn - 11.60 Mn
6 Costar 11.08 Bn 9.80 Bn 701.00 Mn 3.00 Mn
7 Compass 7.92 Bn 7.44 Bn 2.31 Bn -402.00 Mn
8 FirstService 6.01 Bn 6.28 Bn 480.66 Mn -152,000.00
9 Opendoor Technologies 3.69 Bn 2.69 Bn 72.00 Mn -
10 Newmark 2.75 Bn 2.70 Bn - -

Historic Data

Download Data
DateValue
Dec 31, 2025 26.91 Mn
Sep 30, 2025 -9.33 Mn
Jun 30, 2025 -774,000.00
Dec 31, 2024 1.18 Mn
Mar 31, 2024 -136,000.00
Dec 31, 2023 -5.20 Mn
Dec 31, 2022 -24.41 Mn
Mar 31, 2022 -94,000.00
Dec 31, 2021 117.57 Mn
Jun 30, 2021 1.08 Mn
Dec 31, 2020 439,000.00
Sep 30, 2020 4,000.00
Dec 31, 2019 -28.81 Mn
Dec 31, 2018 12.03 Mn
Sep 30, 2018 -36,000.00