Unrecognized Tax Benefits of NEWMARK GROUP, INC. from 31 Dec 2016 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
NEWMARK GROUP, INC. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2016 to 31 Dec 2025.
  • NEWMARK GROUP, INC. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $2,719,000, a 5.5% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

NEWMARK GROUP, INC. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $2,719,000 +$142,000 +5.5% 31 Dec 2025 10-K 02 Mar 2026 2025 FY
Q4 2024 $2,577,000 +$2,577,000 31 Dec 2024 10-K 02 Mar 2026 2025 FY
Q4 2023 $0 $0 31 Dec 2023 10-K 02 Mar 2026 2025 FY
Q4 2022 $0 $0 31 Dec 2022 10-K 02 Mar 2026 2025 FY
Q4 2021 $0 -$208,000 -100% 31 Dec 2021 10-K 03 Mar 2025 2024 FY
Q4 2020 $208,000 $0 0% 31 Dec 2020 10-K 29 Feb 2024 2023 FY
Q4 2019 $208,000 $0 0% 31 Dec 2019 10-K 01 Mar 2022 2021 FY
Q4 2018 $208,000 $0 0% 31 Dec 2018 10-K 01 Mar 2021 2020 FY
Q3 2018 $200,000 30 Sep 2018 10-Q 14 Nov 2018 2018 Q3
Q2 2018 $700,000 30 Jun 2018 10-Q 14 Aug 2018 2018 Q2
Q1 2018 $200,000 31 Mar 2018 10-Q 15 May 2018 2018 Q1
Q4 2017 $208,000 $0 0% 31 Dec 2017 10-K 28 Feb 2020 2019 FY
Q4 2016 $208,000 31 Dec 2016 10-K 15 Mar 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.