Screener
Newmark Group, Inc. NMRK Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Newmark Group, Inc. in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Newmark Group, Inc.’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 4:35 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-054877
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Right-of-use assets | 409,086 | 447,765 |
| Fixed assets, net | 160,946 | 156,490 |
| Other intangible assets, net | 70,842 | 76,336 |
| Other assets (see Note 17) | 226,060 | 151,296 |
| Total assets | $5,188,222 | $5,019,167 |
| Liabilities, Redeemable Partnership Interests, and Equity: | ||
| Current liabilities: | ||
| Warehouse facilities collateralized by U.S. Government Sponsored Enterprises | $909,145 | $892,439 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Newmark Group, Inc.'s deferred tax assets and other non-current assets?
- Newmark Group, Inc. (NMRK) reported deferred tax assets and other non-current assets of $226.06M in Q2 2026.
- How has Newmark Group, Inc.'s deferred tax assets and other non-current assets changed year-over-year?
- Newmark Group, Inc.'s deferred tax assets and other non-current assets increased by 29.9% year-over-year, from $174.01M to $226.06M.
- What is the long-term trend for Newmark Group, Inc.'s deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Newmark Group, Inc.'s deferred tax assets and other non-current assets has grown at a -14.1% compound annual growth rate (CAGR), from $322.92M to $151.3M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
Ask your AI about Newmark Group, Inc.'s deferred tax assets and other non-current assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI

Claude