NEWMARK GROUP, INC. Annual Deferred Income Tax Expense (Benefit) in USD from 2016 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Newmark Group, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2016 to 2023.
  • Newmark Group, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$136K.
  • Newmark Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$5.2M, a 78.8% increase from 2022.
  • Newmark Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$24.5M, a 121% decline from 2021.
  • Newmark Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $119M, a 28217% increase from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$5.2M +$19.3M +78.8% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 -$24.5M -$143M -121% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 $119M +$118M +28217% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 $419K +$28.3M Jan 1, 2020 Dec 31, 2020 10-K 2023-03-16
2019 -$27.9M -$44.2M -270% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 $16.4M -$28M -63.1% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-01
2017 $44.4M +$45.5M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 -$1.14M Jan 1, 2016 Dec 31, 2016 10-K 2019-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.