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

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 growth rate from 2016 to 2023.
  • Newmark Group, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $8.85M, a 5.88% increase year-over-year.
  • Newmark Group, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $43.5M, a 137% increase year-over-year.
  • 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.
  • Newmark Group, Inc. annual Income Tax Expense (Benefit) for 2021 was $243M, a 557% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $41.1M -$951K -2.26% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 $42.1M -$201M -82.7% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 $243M +$206M +557% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 $37M -$15.4M -29.5% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-16
2019 $52.4M -$38.1M -42.1% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 $90.5M +$33M +57.4% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-01
2017 $57.5M +$53.5M +1339% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 $3.99M 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.