Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShort-Term Debt issuancesShort-Term Debt repayments
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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.

  • Quarterly results put Deferred Taxes at $26.9 million for Q4 2025, up 2175.06% from a year ago — trailing twelve months through Dec 2025 was $16.8 million (up 1505.44% YoY), and the annual figure for FY2025 was $16.8 million, up 1505.44%.
  • Deferred Taxes for Q4 2025 was $26.9 million at Newmark, up from -$9.3 million in the prior quarter.
  • Over the last five years, Deferred Taxes for NMRK hit a ceiling of $117.6 million in Q4 2021 and a floor of -$24.4 million in Q4 2022.
  • Median Deferred Taxes over the past 5 years was -$115000.0 (2022), compared with a mean of $10.7 million.
  • Biggest five-year swings in Deferred Taxes: surged 26680.18% in 2021 and later crashed 120.76% in 2022.
  • Newmark's Deferred Taxes stood at $117.6 million in 2021, then crashed by 120.76% to -$24.4 million in 2022, then surged by 78.71% to -$5.2 million in 2023, then skyrocketed by 122.77% to $1.2 million in 2024, then skyrocketed by 2175.06% to $26.9 million in 2025.
  • The last three reported values for Deferred Taxes were $26.9 million (Q4 2025), -$9.3 million (Q3 2025), and -$774000.0 (Q2 2025) per Business Quant data.