NEWMARKET CORPORATION Deferred Foreign Income Tax Expense (Benefit)
NEWMARKET CORPORATION (NEU) reported Deferred Foreign Income Tax Expense (Benefit) of $1.83 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-12
- NEWMARKET CORPORATION deferred foreign income tax expense (benefit) for fiscal 2025 was $1.83M.
- NEWMARKET CORPORATION deferred foreign income tax expense (benefit) for fiscal 2024 was -$347.00K, a 114.89% decline from fiscal 2023.
- NEWMARKET CORPORATION deferred foreign income tax expense (benefit) for fiscal 2023 was $2.33M.
- NEWMARKET CORPORATION deferred foreign income tax expense (benefit) for fiscal 2022 was -$66.00K, a 109.32% decline from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $1.83M 10-K · filed 2026-02-12 |
| 2024-12-31 | -$347.00K 10-K · filed 2026-02-12 |
| 2023-12-31 | $2.33M 10-K · filed 2026-02-12 |
| 2022-12-31 | -$66.00K 10-K · filed 2025-02-14 |
| 2021-12-31 | $708.00K 10-K · filed 2024-02-15 |
| 2020-12-31 | $1.97M 10-K · filed 2023-02-15 |
| 2019-12-31 | $5.08M 10-K · filed 2022-02-15 |
| 2018-12-31 | -$4.91M 10-K · filed 2021-02-16 |
| 2017-12-31 | $7.84M 10-K · filed 2020-02-18 |
| 2016-12-31 | $2.21M 10-K · filed 2019-02-19 |
| 2015-12-31 | -$201.00K 10-K · filed 2018-02-15 |
| 2014-12-31 | $2.23M 10-K · filed 2017-02-15 |
| 2013-12-31 | $1.47M 10-K · filed 2016-02-12 |
| 2012-12-31 | $310.00K 10-K · filed 2015-02-17 |
| 2011-12-31 | $765.00K 10-K · filed 2014-02-19 |
| 2010-12-31 | $552.00K 8-K · filed 2013-03-08 |
| 2009-12-31 | $1.39M 10-K · filed 2012-02-22 |
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