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Newmark Group, Inc. NMRK Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

Cushman & Wakefield logo
Cushman & WakefieldCWK
$999.9M+9.1%
Marcus & Millichap logo
Marcus & MillichapMMI
$29.24M+17.3%
Jones Lang LaSalle logo
Jones Lang LaSalleJLL
CBRE Group logo
CBRE GroupCBRE
CEP
Cantor Equity Partners I, Inc.CEPO
CEP
Cantor Equity Partners IV, Inc.CEPF

Other financials

Income statement

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Revenue$888.4M+17.0%
Operating income$40.4M-5.5%
Net income$19.7M-5.4%
EPS (diluted)$0.110.0%

Balance sheet

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Cash & equivalents$263.6M-14.8%
Total debt$1.4B-6.8%
Total equity$1.4B+12.2%
Total assets$5.2B-3.7%

Cash flow

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Operating cash flow$362.5M+195%
CapEx$20.8M+220%
Free cash flow$341.7M+188%

Valuation

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Market cap$2.63B-7.8%
Enterprise value$3.72B-6.9%
P/E17.7×-10.9×
P/S0.7×-0.2×

Profitability

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Operating margin7.7%+2.0pp
Net margin4.1%+0.8pp
FCF margin22.1%

Returns & leverage

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Return on equity10.9%+2.9pp
Debt / equity0.9×-0.2×
Current ratio1.1×+0.1×

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 itemJune 30, 2026December 31, 2025
Right-of-use assets409,086447,765
Fixed assets, net160,946156,490
Other intangible assets, net70,84276,336
Other assets (see Note 17)226,060151,296
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.

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