# NEWMARK GROUP, INC. (NMRK) FY2026 Q2 Balance Sheet

- Company: NEWMARK GROUP, INC. (NMRK)
- Period: As of 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-08-07, accession number 0001628280-26-054877
- Page: https://plicit.ai/financials/nmrk/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/nmrk-fy2026-q2-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

- **Assets**: 5,188,222,000 US dollars
- **Current assets**: 2,099,678,000 US dollars
- **Non-current assets**: 3,088,544,000 US dollars
- **Liabilities**: 3,439,194,000 US dollars
- **Current liabilities**: 1,919,561,000 US dollars
- **Non-current liabilities**: 1,519,633,000 US dollars
- **Equity**: 1,738,855,000 US dollars
- **Redeemable partnership interests**: 10,173,000 US dollars
- **Noncontrolling interest**: 302,280,000 US dollars. Included in consolidated equity; this amount is not added again.
- **Loans held for sale, at fair value**: 930,484,000 US dollars
- **Receivables, net - Nonrelated Party**: 660,106,000 US dollars
- **Cash and cash equivalents**: 259,700,000 US dollars
- **Restricted cash and short-term investments**: 127,701,000 US dollars
- **Other current assets (see Note 17)**: 121,687,000 US dollars
- **Loans, forgivable loans and other receivables from employees and partners, net**: 909,044,000 US dollars
- **Goodwill**: 799,575,000 US dollars
- **Mortgage servicing rights, net**: 512,991,000 US dollars
- **Right-of-use assets**: 409,086,000 US dollars
- **Other assets (see Note 17)**: 226,060,000 US dollars
- **Fixed assets, net**: 160,946,000 US dollars
- **Other intangible assets, net**: 70,842,000 US dollars
- **Warehouse facilities collateralized by U.S. Government Sponsored Enterprises**: 909,145,000 US dollars
- **Accounts payable, accrued expenses and other liabilities (see Note 26)**: 599,015,000 US dollars
- **Accrued compensation**: 405,760,000 US dollars
- **Payables to related parties**: 5,641,000 US dollars
- **Long-term debt**: 867,283,000 US dollars
- **Right-of-use liabilities**: 397,427,000 US dollars
- **Other long-term liabilities (see Note 26)**: 254,923,000 US dollars
- **Retained earnings**: 1,329,712,000 US dollars
- **Additional paid-in capital**: 1,086,127,000 US dollars
- **Common stock value - Class A Common Stock**: 2,559,000 US dollars
- **Common stock value - Class B Common Stock**: 212,000 US dollars
- **Accumulated other comprehensive loss**: 66,000 US dollars
- **Noncontrolling interests**: 302,280,000 US dollars
- **Treasury stock at cost: 96,545,653 and 86,125,782 shares of Class A common stock at June 30, 2026 and December 31, 2025, respectively**: negative 982,101,000 US dollars
- **Gross equity (calculated)**: 2,720,956,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

### Chart connections

- Assets equal liabilities plus temporary equity plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.