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Newmark Group, Inc. NMRK Accounts Receivable, Credit Loss Expense (Reversal)
Accounts Receivable, Credit Loss Expense (Reversal) at other companies
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Where this comes from
Reported directly by Newmark Group, Inc. in its filing.
Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.
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 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|
| Gains on originated mortgage servicing rights | (54,333) | (39,007) |
| Depreciation and amortization | 92,211 | 88,969 |
| Provision (benefit) for credit losses on the financial guarantee liability | 4,845 | 3,475 |
| Provision (reversal) for doubtful accounts | 3,393 | 5,639 |
| Equity-based compensation and allocation of net income to limited partnership units and FPUs | 136,512 | 134,486 |
| Employee loan amortization and other non-cash compensation expense | 71,544 | 71,236 |
| Deferred tax provision (benefit) | (195) | (774) |
| Non-cash changes in acquisition related earn-outs | 399 | 388 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Newmark Group, Inc.'s accounts receivable, credit loss expense (reversal)?
- Newmark Group, Inc. (NMRK) reported accounts receivable, credit loss expense (reversal) of $736K in Q2 2026.
- How has Newmark Group, Inc.'s accounts receivable, credit loss expense (reversal) changed year-over-year?
- Newmark Group, Inc.'s accounts receivable, credit loss expense (reversal) decreased by 82.0% year-over-year, from $4.08M to $736K.
- What is the long-term trend for Newmark Group, Inc.'s accounts receivable, credit loss expense (reversal)?
- Over 2 years (2021 to 2025), Newmark Group, Inc.'s accounts receivable, credit loss expense (reversal) has grown at a 21.5% compound annual growth rate (CAGR), from $6.34M to $9.36M.
- What does accounts receivable, credit loss expense (reversal) mean?
- Accounts Receivable, Credit Loss Expense (Reversal)
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