Newmark Group, Inc. NMRK Deferred Tax Assets
Deferred Tax 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:DeferredIncomeTaxAssetsNet.
The official record: Newmark Group, Inc.’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Newmark Group, Inc.'s deferred tax assets?
- Newmark Group, Inc. (NMRK) reported deferred tax assets of $101.67M in Q1 2026.
- How has Newmark Group, Inc.'s deferred tax assets changed year-over-year?
- Newmark Group, Inc.'s deferred tax assets decreased by 14.9% year-over-year, from $119.51M to $101.67M.
- What is the long-term trend for Newmark Group, Inc.'s deferred tax assets?
- Over 5 years (2020 to 2025), Newmark Group, Inc.'s deferred tax assets has grown at a -11.5% compound annual growth rate (CAGR), from $187.53M to $101.75M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.