NEWMARKET CORPORATION Current Federal Tax Expense (Benefit)
NEWMARKET CORPORATION (NEU) reported Current Federal Tax Expense (Benefit) of $38.86 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-12
- NEWMARKET CORPORATION current federal tax expense (benefit) for fiscal 2025 was $38.86M, a 37.87% decline from fiscal 2024.
- NEWMARKET CORPORATION current federal tax expense (benefit) for fiscal 2024 was $62.55M, a 1.38% increase from fiscal 2023.
- NEWMARKET CORPORATION current federal tax expense (benefit) for fiscal 2023 was $61.69M, a 6.78% increase from fiscal 2022.
- NEWMARKET CORPORATION current federal tax expense (benefit) for fiscal 2022 was $57.78M, a 338.84% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $38.86M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $62.55M 10-K · filed 2026-02-12 | |
| 2023-12-31 | $61.69M 10-K · filed 2026-02-12 | |
| 2022-12-31 | $57.78M 10-K · filed 2025-02-14 | |
| 2021-12-31 | $13.17M 10-K · filed 2024-02-15 | |
| 2020-12-31 | $14.86M 10-K · filed 2023-02-15 | |
| 2019-12-31 | $29.95M 10-K · filed 2022-02-15 | |
| 2018-12-31 | $9.15M 10-K · filed 2021-02-16 | |
| 2017-12-31 | $61.19M 10-K · filed 2020-02-18 | |
| 2016-12-31 | $34.21M 10-K · filed 2019-02-19 | |
| 2015-12-31 | $62.49M 10-K · filed 2018-02-15 | |
| 2014-12-31 | $61.87M 10-K · filed 2017-02-15 | |
| 2013-12-31 | $62.55M 10-K · filed 2016-02-12 | |
| 2012-12-31 | $69.15M 10-K · filed 2015-02-17 | $69.17M 10-K · filed 2013-02-15 |
| 2011-12-31 | $55.40M 10-K · filed 2014-02-19 | $55.91M 10-K · filed 2012-02-22 |
| 2010-12-31 | $45.66M 8-K · filed 2013-03-08 | |
| 2009-12-31 | $51.37M 10-K · filed 2012-02-22 |
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