NEWMARKET CORPORATION Current Income Tax Expense (Benefit)
NEWMARKET CORPORATION (NEU) reported Current Income Tax Expense (Benefit) of $107.43 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-12
- NEWMARKET CORPORATION current income tax expense (benefit) for fiscal 2025 was $107.43M, a 20.12% decline from fiscal 2024.
- NEWMARKET CORPORATION current income tax expense (benefit) for fiscal 2024 was $134.49M, a 17.11% increase from fiscal 2023.
- NEWMARKET CORPORATION current income tax expense (benefit) for fiscal 2023 was $114.85M, a 3.62% increase from fiscal 2022.
- NEWMARKET CORPORATION current income tax expense (benefit) for fiscal 2022 was $110.84M, a 102.76% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $107.43M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $134.49M 10-K · filed 2026-02-12 | |
| 2023-12-31 | $114.85M 10-K · filed 2026-02-12 | |
| 2022-12-31 | $110.84M 10-K · filed 2025-02-14 | |
| 2021-12-31 | $54.66M 10-K · filed 2024-02-15 | |
| 2020-12-31 | $53.16M 10-K · filed 2023-02-15 | |
| 2019-12-31 | $69.92M 10-K · filed 2022-02-15 | |
| 2018-12-31 | $41.02M 10-K · filed 2021-02-16 | |
| 2017-12-31 | $97.56M 10-K · filed 2020-02-18 | |
| 2016-12-31 | $80.58M 10-K · filed 2019-02-19 | |
| 2015-12-31 | $100.22M 10-K · filed 2018-02-15 | |
| 2014-12-31 | $97.64M 10-K · filed 2017-02-15 | |
| 2013-12-31 | $93.34M 10-K · filed 2016-02-12 | |
| 2012-12-31 | $103.75M 10-K · filed 2015-02-17 | $103.77M 10-K · filed 2013-02-15 |
| 2011-12-31 | $93.83M 10-K · filed 2014-02-19 | $94.44M 10-K · filed 2012-02-22 |
| 2010-12-31 | $80.94M 8-K · filed 2013-03-08 | |
| 2009-12-31 | $72.84M 10-K · filed 2012-02-22 |
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