Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShares RepurchasedShort-Term Debt issuancesShort-Term Debt repayments
Daily Values
Growth Metrics
Income Statement
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Ratios

Newmark (NMRK) Deferred Taxes (2018 - 2025)

Newmark has reported Deferred Taxes over the past 8 years, most recently at $26.9 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 2175.06% year-over-year to $26.9 million; the TTM value through Dec 2025 reached $16.8 million, up 1505.44%, while the annual FY2025 figure was $16.8 million, 1505.44% up from the prior year.
  • Deferred Taxes for Q4 2025 was $26.9 million at Newmark, up from -$9.3 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $117.6 million in Q4 2021 and troughed at -$24.4 million in Q4 2022.
  • A 5-year average of $10.7 million and a median of -$115000.0 in 2022 define the central range for Deferred Taxes.
  • Biggest five-year swings in Deferred Taxes: soared 26680.18% in 2021 and later plummeted 120.76% in 2022.
  • Year by year, Deferred Taxes stood at $117.6 million in 2021, then plummeted by 120.76% to -$24.4 million in 2022, then soared by 78.71% to -$5.2 million in 2023, then surged by 122.77% to $1.2 million in 2024, then surged by 2175.06% to $26.9 million in 2025.
  • Business Quant data shows Deferred Taxes for NMRK at $26.9 million in Q4 2025, -$9.3 million in Q3 2025, and -$774000.0 in Q2 2025.