Income Tax Expense (Benefit) in USD of NEWMARK GROUP, INC. from 2016 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
NEWMARK GROUP, INC. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2016 to Q3 2025.
  • NEWMARK GROUP, INC. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $18.7M, a 112% increase year-over-year.
  • NEWMARK GROUP, INC. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $44.3M, a 1.91% increase year-over-year.
  • NEWMARK GROUP, INC. annual Income Tax Expense (Benefit) for 2024 was $45.8M, a 11.4% increase from 2023.
  • NEWMARK GROUP, INC. annual Income Tax Expense (Benefit) for 2023 was $41.1M, a 2.26% decline from 2022.
  • NEWMARK GROUP, INC. annual Income Tax Expense (Benefit) for 2022 was $42.1M, a 82.7% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

NEWMARK GROUP, INC. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $44.3M $18.7M +$9.88M +112% 01 Jul 2025 30 Sep 2025 10-Q 10 Nov 2025
Q2 2025 $34.4M $4.21M -$4.84M -53.5% 01 Apr 2025 30 Jun 2025 10-Q 08 Aug 2025
Q1 2025 $39.2M -$10.1M -$6.54M -186% 01 Jan 2025 31 Mar 2025 10-Q 09 May 2025
Q4 2024 $45.8M $31.4M +$2.32M +7.98% 01 Oct 2024 31 Dec 2024 10-K 03 Mar 2025
Q3 2024 $43.5M $8.85M +$491K +5.88% 01 Jul 2024 30 Sep 2024 10-Q 10 Nov 2025
Q2 2024 $43M $9.05M +$2.33M +34.6% 01 Apr 2024 30 Jun 2024 10-Q 08 Aug 2025
Q1 2024 $40.6M -$3.52M -$460K -15.1% 01 Jan 2024 31 Mar 2024 10-Q 09 May 2025
Q4 2023 $41.1M $29.1M +$22.8M +359% 01 Oct 2023 31 Dec 2023 10-K 03 Mar 2025
Q3 2023 $18.3M $8.36M -$4.94M -37.1% 01 Jul 2023 30 Sep 2023 10-Q 08 Nov 2024
Q2 2023 $23.3M $6.72M -$11.7M -63.5% 01 Apr 2023 30 Jun 2023 10-Q 08 Aug 2024
Q1 2023 $35M -$3.06M -$7.06M -176% 01 Jan 2023 31 Mar 2023 10-Q 10 May 2024
Q4 2022 $42.1M $6.33M -$30.1M -82.6% 01 Oct 2022 31 Dec 2022 10-K 03 Mar 2025
Q3 2022 $72.1M $13.3M -$40.5M -75.3% 01 Jul 2022 30 Sep 2022 10-Q 09 Nov 2023
Q2 2022 $113M $18.4M -$124M -87% 01 Apr 2022 30 Jun 2022 10-Q 09 Aug 2023
Q1 2022 $236M $4M -$6.58M -62.2% 01 Jan 2022 31 Mar 2022 10-Q 09 May 2023
Q4 2021 $243M $36.4M +$37.6M 01 Oct 2021 31 Dec 2021 10-K 29 Feb 2024
Q3 2021 $205M $53.8M +$20.5M +61.7% 01 Jul 2021 30 Sep 2021 10-Q 07 Nov 2022
Q2 2021 $185M $142M +$142M +161470% 01 Apr 2021 30 Jun 2021 10-Q 08 Aug 2022
Q1 2021 $42.8M $10.6M +$5.78M +121% 01 Jan 2021 31 Mar 2021 10-Q 09 May 2022
Q4 2020 $37M -$1.16M -$1.03M -782% 01 Oct 2020 31 Dec 2020 10-K 16 Mar 2023
Q3 2020 $38M $33.3M -$3.49M -9.49% 01 Jul 2020 30 Sep 2020 10-Q 09 Nov 2021
Q2 2020 $41.5M $88K -$9.03M -99% 01 Apr 2020 30 Jun 2020 10-Q 09 Aug 2021
Q1 2020 $50.5M $4.8M -$1.89M -28.3% 01 Jan 2020 31 Mar 2020 10-Q 07 May 2021
Q4 2019 $52.4M -$132K -$37M -100% 01 Oct 2019 31 Dec 2019 10-K 01 Mar 2022
Q3 2019 $89.4M $36.8M +$890K +2.48% 01 Jul 2019 30 Sep 2019 10-Q 06 Nov 2020
Q2 2019 $88.5M $9.12M -$1.7M -15.7% 01 Apr 2019 30 Jun 2019 10-Q 07 Aug 2020
Q1 2019 $90.2M $6.69M -$246K -3.55% 01 Jan 2019 31 Mar 2019 10-Q 11 May 2020
Q4 2018 $90.5M $36.9M -$17.2M -31.8% 01 Oct 2018 31 Dec 2018 10-K 01 Mar 2021
Q3 2018 $108M $35.9M +$33.9M +1703% 01 Jul 2018 30 Sep 2018 10-Q 08 Nov 2019
Q2 2018 $73.8M $10.8M +$9.4M +661% 01 Apr 2018 30 Jun 2018 10-Q 09 Aug 2019
Q1 2018 $64.4M $6.93M +$6.95M 01 Jan 2018 31 Mar 2018 10-Q 10 May 2019
Q4 2017 $57.5M $54.1M 01 Oct 2017 31 Dec 2017 10-K 28 Feb 2020
Q3 2017 $1.99M 01 Jul 2017 30 Sep 2017 10-Q 14 Nov 2018
Q2 2017 $1.42M 01 Apr 2017 30 Jun 2017 10-Q 14 Aug 2018
Q1 2017 -$15K* 01 Jan 2017 31 Mar 2017 10-Q 15 May 2018

NEWMARK GROUP, INC. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $45.8M +$4.68M +11.4% 01 Jan 2024 31 Dec 2024 10-K 03 Mar 2025
2023 $41.1M -$951K -2.26% 01 Jan 2023 31 Dec 2023 10-K 03 Mar 2025
2022 $42.1M -$201M -82.7% 01 Jan 2022 31 Dec 2022 10-K 03 Mar 2025
2021 $243M +$206M +557% 01 Jan 2021 31 Dec 2021 10-K 29 Feb 2024
2020 $37M -$15.4M -29.5% 01 Jan 2020 31 Dec 2020 10-K 16 Mar 2023
2019 $52.4M -$38.1M -42.1% 01 Jan 2019 31 Dec 2019 10-K 01 Mar 2022
2018 $90.5M +$33M +57.4% 01 Jan 2018 31 Dec 2018 10-K 01 Mar 2021
2017 $57.5M +$53.5M +1339% 01 Jan 2017 31 Dec 2017 10-K 28 Feb 2020
2016 $3.99M 01 Jan 2016 31 Dec 2016 10-K 15 Mar 2019
* An asterisk sign (*) next to the value indicates that the value is likely invalid.