NEWMARKET CORPORATION Deferred Federal Income Tax Expense (Benefit)
NEWMARKET CORPORATION (NEU) reported Deferred Federal Income Tax Expense (Benefit) of $26.06 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-12
- NEWMARKET CORPORATION deferred federal income tax expense (benefit) for fiscal 2025 was $26.06M.
- NEWMARKET CORPORATION deferred federal income tax expense (benefit) for fiscal 2024 was -$10.16M.
- NEWMARKET CORPORATION deferred federal income tax expense (benefit) for fiscal 2023 was -$16.38M.
- NEWMARKET CORPORATION deferred federal income tax expense (benefit) for fiscal 2022 was -$34.09M, a 2866.88% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $26.06M 10-K · filed 2026-02-12 | |
| 2024-12-31 | -$10.16M 10-K · filed 2026-02-12 | |
| 2023-12-31 | -$16.38M 10-K · filed 2026-02-12 | |
| 2022-12-31 | -$34.09M 10-K · filed 2025-02-14 | |
| 2021-12-31 | $1.23M 10-K · filed 2024-02-15 | |
| 2020-12-31 | $4.50M 10-K · filed 2023-02-15 | |
| 2019-12-31 | $1.67M 10-K · filed 2022-02-15 | |
| 2018-12-31 | $16.55M 10-K · filed 2021-02-16 | |
| 2017-12-31 | $15.90M 10-K · filed 2020-02-18 | |
| 2016-12-31 | $13.88M 10-K · filed 2019-02-19 | |
| 2015-12-31 | $1.29M 10-K · filed 2018-02-15 | |
| 2014-12-31 | $5.20M 10-K · filed 2017-02-15 | |
| 2013-12-31 | $3.37M 10-K · filed 2016-02-12 | |
| 2012-12-31 | -$3.34M 10-K · filed 2015-02-17 | -$2.09M 10-K · filed 2013-02-15 |
| 2011-12-31 | $1.11M 10-K · filed 2014-02-19 | $1.38M 10-K · filed 2012-02-22 |
| 2010-12-31 | $1.32M 8-K · filed 2013-03-08 | |
| 2009-12-31 | $4.77M 10-K · filed 2012-02-22 |
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