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 issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Newmark (NMRK) Deferred Taxes (2018 - 2025)

Newmark (NMRK) has 8 years of Deferred Taxes data on record, last reported at $26.9 million in 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 reached $26.9 million in Q4 2025 per NMRK's latest filing, up 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.
  • Average Deferred Taxes over 5 years is $10.7 million, with a median of -$115000.0 recorded in 2022.
  • Peak YoY movement for Deferred Taxes: soared 26680.18% in 2021, then plummeted 120.76% in 2022.
  • A 5-year view of Deferred Taxes shows it stood at $117.6 million in 2021, then tumbled by 120.76% to -$24.4 million in 2022, then skyrocketed 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 database, its latest 3 readings for Deferred Taxes were $26.9 million in Q4 2025, -$9.3 million in Q3 2025, and -$774000.0 in Q2 2025.