Newmark (NMRK) Deferred Taxes (2018 - 2025)
Newmark (NMRK) recorded quarterly Deferred Taxes of $26.9 million in Q4 2025, up 388.44% quarter-over-quarter from -$9.3 million in Q3 2025, and up 2175.06% on a YoY basis from $1.2 million in Q4 2024.
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 was $26.9 million for Q4 2025 at Newmark, up from -$9.3 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $117.6 million in Q4 2021 to a low of -$24.4 million in Q4 2022.
- Historically, Deferred Taxes has averaged $10.7 million across 5 years, with a median of -$115000.0 in 2022.
- The sharpest annual moves came in 2021 and 2022: Deferred Taxes soared 26680.18% in 2021, then sank 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 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.
- The last three Deferred Taxes figures came in at $26.9 million (Q4 2025), -$9.3 million (Q3 2025), and -$774000.0 (Q2 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | IHS Holding | 45.03 Bn | 44.04 Bn | 231.80 | - |
| 2 | Cbre | 38.54 Bn | 37.33 Bn | 1.85 Bn | - |
| 3 | Costar | 14.00 Bn | 12.72 Bn | 701.00 Mn | 3.00 Mn |
| 4 | Jones Lang Lasalle | 13.85 Bn | 13.53 Bn | - | 11.60 Mn |
| 5 | KE Holdings | 7.04 Bn | 4.80 Bn | 661.06 Mn | - |
| 6 | Compass | 5.66 Bn | 5.19 Bn | 2.31 Bn | -402.00 Mn |
| 7 | Opendoor Technologies | 4.24 Bn | 4.17 Bn | 72.00 Mn | - |
| 8 | Cushman & Wakefield | 3.11 Bn | 2.51 Bn | 420.70 Mn | 49.60 Mn |
| 9 | Newmark | 2.67 Bn | 2.62 Bn | - | - |
| 10 | Kennedy-Wilson Holdings | 1.53 Bn | 1.38 Bn | 83.20 Mn | -13.30 Mn |
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 |