NEWMARKET CORPORATION Current State and Local Tax Expense (Benefit)
NEWMARKET CORPORATION (NEU) reported Current State and Local Tax Expense (Benefit) of $13.35 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-12
- NEWMARKET CORPORATION current state and local tax expense (benefit) for fiscal 2025 was $13.35M, a 26.96% decline from fiscal 2024.
- NEWMARKET CORPORATION current state and local tax expense (benefit) for fiscal 2024 was $18.28M, a 10.01% increase from fiscal 2023.
- NEWMARKET CORPORATION current state and local tax expense (benefit) for fiscal 2023 was $16.62M, a 32.77% increase from fiscal 2022.
- NEWMARKET CORPORATION current state and local tax expense (benefit) for fiscal 2022 was $12.52M, a 63.83% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $13.35M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $18.28M 10-K · filed 2026-02-12 | |
| 2023-12-31 | $16.62M 10-K · filed 2026-02-12 | |
| 2022-12-31 | $12.52M 10-K · filed 2025-02-14 | |
| 2021-12-31 | $7.64M 10-K · filed 2024-02-15 | |
| 2020-12-31 | $6.11M 10-K · filed 2023-02-15 | |
| 2019-12-31 | $9.55M 10-K · filed 2022-02-15 | |
| 2018-12-31 | $4.68M 10-K · filed 2021-02-16 | |
| 2017-12-31 | $3.94M 10-K · filed 2020-02-18 | |
| 2016-12-31 | $9.02M 10-K · filed 2019-02-19 | |
| 2015-12-31 | $11.22M 10-K · filed 2018-02-15 | |
| 2014-12-31 | $13.76M 10-K · filed 2017-02-15 | |
| 2013-12-31 | $8.78M 10-K · filed 2016-02-12 | |
| 2012-12-31 | $8.30M 10-K · filed 2015-02-17 | $8.30M 10-K · filed 2013-02-15 |
| 2011-12-31 | $9.90M 10-K · filed 2014-02-19 | $10.00M 10-K · filed 2012-02-22 |
| 2010-12-31 | $4.47M 8-K · filed 2013-03-08 | |
| 2009-12-31 | $5.34M 10-K · filed 2012-02-22 |
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