NEWMARKET CORPORATION Accrued Income Taxes, Current
NEWMARKET CORPORATION (NEU) had Accrued Income Taxes, Current of $25.01 million as of 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Current › Accounts Payable and Accrued Liabilities, Current › Accrued Liabilities, Current
us-gaap:AccruedIncomeTaxesCurrent · last filed 2026-07-30
- 2026-06-30: Accrued Income Taxes, Current $25.01M.
- 2026-03-31: Accrued Income Taxes, Current $18.43M.
- 2025-12-31: Accrued Income Taxes, Current $17.19M.
- 2025-09-30: Accrued Income Taxes, Current $18.53M.
| Period end | Accrued Income Taxes, Current |
|---|---|
| 2026-06-30 | $25.01M 10-Q · filed 2026-07-30 |
| 2026-03-31 | $18.43M 10-Q · filed 2026-04-23 |
| 2025-12-31 | $17.19M 10-Q · filed 2026-07-30 |
| 2025-09-30 | $18.53M 10-Q · filed 2025-10-31 |
| 2025-06-30 | $18.65M 10-Q · filed 2025-07-31 |
| 2025-03-31 | $32.26M 10-Q · filed 2025-04-24 |
| 2024-12-31 | $15.80M 10-K · filed 2026-02-12 |
| 2024-09-30 | $17.01M 10-Q · filed 2024-10-24 |
| 2024-06-30 | $15.10M 10-Q · filed 2024-07-30 |
| 2024-03-31 | $15.40M 10-Q · filed 2024-04-25 |
| 2023-12-31 | $6.13M 10-K · filed 2025-02-14 |
| 2023-09-30 | $6.06M 10-Q · filed 2023-10-26 |
| 2023-06-30 | $8.52M 10-Q · filed 2023-07-27 |
| 2023-03-31 | $35.25M 10-Q · filed 2023-04-27 |
| 2022-12-31 | $16.11M 10-K · filed 2024-02-15 |
| 2022-09-30 | $10.89M 10-Q · filed 2022-10-25 |
| 2022-06-30 | $9.68M 10-Q · filed 2022-08-03 |
| 2022-03-31 | $7.78M 10-Q · filed 2022-04-28 |
| 2021-12-31 | $4.44M 10-K · filed 2023-02-15 |
| 2021-09-30 | $5.20M 10-Q · filed 2021-10-26 |
| 2021-06-30 | $5.24M 10-Q · filed 2021-07-29 |
| 2021-03-31 | $5.95M 10-Q · filed 2021-04-22 |
| 2020-12-31 | $3.76M 10-K · filed 2022-02-15 |
| 2020-09-30 | $5.36M 10-Q · filed 2020-10-29 |
| 2020-06-30 | $3.51M 10-Q · filed 2020-07-30 |
| 2020-03-31 | $7.46M 10-Q · filed 2020-04-23 |
| 2019-12-31 | $10.63M 10-K · filed 2021-02-16 |
| 2019-09-30 | $12.35M 10-Q · filed 2019-10-24 |
| 2019-06-30 | $11.48M 10-Q · filed 2019-08-01 |
| 2019-03-31 | $10.38M 10-Q · filed 2019-04-25 |
| 2018-12-31 | $6.43M 10-K · filed 2020-02-18 |
| 2018-09-30 | $10.87M 10-Q · filed 2018-10-25 |
| 2018-06-30 | $11.72M 10-Q · filed 2018-08-09 |
| 2018-03-31 | $17.21M 10-Q · filed 2018-04-26 |
| 2017-12-31 | $16.34M 10-K · filed 2019-02-19 |
| 2017-09-30 | $18.34M 10-Q · filed 2017-10-26 |
| 2017-06-30 | $12.97M 10-Q · filed 2017-08-03 |
| 2017-03-31 | $16.35M 10-Q · filed 2017-04-27 |
| 2016-12-31 | $17.57M 10-K · filed 2018-02-15 |
| 2016-09-30 | $17.39M 10-Q · filed 2016-10-27 |
| 2016-06-30 | $17.60M 10-Q · filed 2016-07-28 |
| 2016-03-31 | $15.68M 10-Q · filed 2016-04-28 |
| 2015-12-31 | $12.77M 10-K · filed 2017-02-15 |
| 2015-09-30 | $11.55M 10-Q · filed 2015-10-28 |
| 2015-06-30 | $9.56M 10-Q · filed 2015-07-29 |
| 2015-03-31 | $21.24M 10-Q · filed 2015-04-29 |
| 2014-12-31 | $6.46M 10-K · filed 2016-02-12 |
| 2014-09-30 | $8.34M 10-Q · filed 2014-10-30 |
| 2014-06-30 | $11.97M 10-Q · filed 2014-07-30 |
| 2014-03-31 | $16.28M 10-Q · filed 2014-04-30 |
| 2013-12-31 | $11.42M 10-K · filed 2015-02-17 |
| 2013-09-30 | $33.38M 10-Q · filed 2013-10-31 |
| 2013-06-30 | $14.29M 10-Q · filed 2013-07-31 |
| 2013-03-31 | $25.29M 10-Q · filed 2013-04-29 |
| 2012-12-31 | $10.02M 10-K · filed 2014-02-19 |
| 2012-09-30 | $15.85M 10-Q · filed 2012-10-26 |
| 2012-06-30 | $13.43M 10-Q · filed 2012-07-31 |
| 2012-03-31 | $28.93M 10-Q · filed 2012-05-02 |
| 2011-12-31 | $13.09M 8-K · filed 2013-03-08 |
| 2011-09-30 | $29.43M 10-Q · filed 2011-11-02 |
| 2011-06-30 | $29.45M 10-Q · filed 2011-08-04 |
| 2011-03-31 | $26.50M 10-Q · filed 2011-04-29 |
| 2010-12-31 | $14.84M 10-K · filed 2012-02-22 |
| 2010-09-30 | $10.92M 10-Q · filed 2010-10-29 |
| 2010-06-30 | $10.27M 10-Q · filed 2010-08-04 |
| 2009-12-31 | $4.99M 10-K · filed 2011-02-22 |
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