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Newmark Group Inc (NMRK) Annual Balance Sheets

Annual · GAAP · USD millions
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Examining balance sheet movements between Newmark Group Inc and Dec 31 2021 reveals how Dec 31 2025 adjusts its asset composition and liability profile.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Assets
Cash & cash equivalent229.11
Restricted Cash and Investments, Current, Total120.18
Marketable Securities, Current SH0.00
Cash & Short-term Investments349.00
Accounts receivable628.41
Accounts Receivable, Related Parties0.00
Derivatives, Collateral, Regulatory, Deferred0.00
Other Current Assets1,027.35
Total loans net0.00
Total Current Assets2,005.04
Equipment/Property/Plant Net156.49
Goodwill net802.04
Intangible Assets76.34
Long-term investments517.99
Due from Employees, Noncurrent0.00
Financial Instruments0.00
Tax Assets, Noncurrent0.00
Other Assets, Noncurrent1,979.26
Loans Held For Sale Fair Value Disclosure913.30
Restricted Cash Current-
Mortgages Held For Sale Fair Value Disclosure-
Total Assets5,019.17
Liabilities
Accounts Payable, Other, Current1.84
Employee-related Liabilities, Current AC440.34
Securities Loaned CO0.00
Warehouse Agreement Borrowings SH892.44
Other Liabilities, Current572.29
Total Current Liabilities1,906.91
Long-term debt671.75
Total Long-term Debt671.75
Deferred credits, Noncurrent0.00
Accrued Income Taxes, Noncurrent0.00
Other liabilities, Noncurrent251.51
Other Receivable After Allowance For Credit Loss Noncurrent862.20
Operating Lease Liability Noncurrent437.21
Total Liabilities3,267.36
Stockholders' Equity
Treasury Stock Common Value-854.57
Common Stock Value2.47
Additional Paid In Capital Common Stock998.90
Retained Earnings / Accumulated Deficit1,311.75
Accumulated Other Comprehensive Income0.00
Other Equity269.15
Common Stockholder's Equity1,727.71
Non-controlling interests & other12.05
Total Stockholder's Equity1,739.76
Liabilities & Stockholder's Equity5,019.17
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About Newmark Group Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001628280-26-013160

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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