Newmark (NMRK) Deferred Taxes (2018 - 2025)
Newmark (NMRK) posted quarterly Deferred Taxes of $26.9 million for Q4 2025, up 2175.06% year-over-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.
- In Q4 2025, Deferred Taxes rose 2175.06% year-over-year to $26.9 million; the TTM figure through Dec 2025 stood at $16.8 million (up 1505.44% YoY), while the FY2025 annual figure was $16.8 million, up 1505.44% from the prior year.
- Deferred Taxes for Q4 2025 stood at $26.9 million, up from -$9.3 million in the prior quarter.
- The five-year high for Deferred Taxes was $117.6 million in Q4 2021, with the low 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.
- The sharpest annual moves came in 2021 and 2022: Deferred Taxes surged 26680.18% in 2021, then plunged 120.76% in 2022.
- Newmark's Deferred Taxes stood at $117.6 million in 2021, then slumped 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 NMRK's Deferred Taxes at $26.9 million in Q4 2025, -$9.3 million in Q3 2025, and -$774000.0 in Q2 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cbre | 44.30 Bn | 42.81 Bn | 2.09 Bn | 7.00 Mn |
| 2 | KE Holdings | 18.87 Bn | 15.99 Bn | 661.06 Mn | - |
| 3 | Jones Lang Lasalle | 17.79 Bn | 17.34 Bn | - | 73.90 Mn |
| 4 | Costar | 13.04 Bn | 11.78 Bn | 728.00 Mn | 21.00 Mn |
| 5 | Compass | 9.00 Bn | 8.31 Bn | 3.88 Bn | 1.00 Mn |
| 6 | FirstService | 6.55 Bn | 6.32 Bn | 480.66 Mn | -152,000.00 |
| 7 | Colliers International | 5.46 Bn | 5.40 Bn | 635,105.00 Bn | -4.81 Mn |
| 8 | Cushman & Wakefield | 3.45 Bn | 2.95 Bn | 512.00 Mn | -34.70 Mn |
| 9 | Opendoor Technologies | 3.35 Bn | 2.45 Bn | 86.00 Mn | - |
| 10 | Newmark | 2.85 Bn | 2.46 Bn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |