NEWMARKET CORPORATION Deferred Income Tax Expense (Benefit)
NEWMARKET CORPORATION (NEU) reported Deferred Income Tax Expense (Benefit) of $4.49 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-30
- NEWMARKET CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$431.00K, a 110.51% decline year-over-year.
- NEWMARKET CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $4.92M, a 873.66% increase year-over-year.
- NEWMARKET CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $22.18M.
- NEWMARKET CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $7.59M.
- NEWMARKET CORPORATION deferred income tax expense (benefit) for fiscal 2025 was $34.38M.
- NEWMARKET CORPORATION deferred income tax expense (benefit) for fiscal 2024 was -$12.80M.
- NEWMARKET CORPORATION deferred income tax expense (benefit) for fiscal 2023 was -$14.75M.
- NEWMARKET CORPORATION deferred income tax expense (benefit) for fiscal 2022 was -$42.65M, a 2255.97% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | -$431.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $4.49M 10-Q · filed 2026-07-30 | $26.67M derived: sum of 3 quarters · filed 2026-07-30 | $34.27M derived: sum of 4 quarters · filed 2026-07-30 | |
| 2026-03-31 | $4.92M 10-Q · filed 2026-04-23 | $27.10M derived: sum of 2 quarters · filed 2026-04-23 | $34.70M derived: sum of 3 quarters · filed 2026-04-23 | $38.80M derived: sum of 4 quarters · filed 2026-07-30 | |
| 2025-12-31 | $22.18M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $29.78M derived: sum of 2 quarters · filed 2026-02-12 | $33.88M derived: sum of 3 quarters · filed 2026-07-30 | $34.38M 10-K · filed 2026-02-12 | |
| 2025-09-30 | $7.59M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | $11.69M derived: sum of 2 quarters · filed 2026-07-30 | $12.20M 10-Q · filed 2025-10-31 | $9.87M derived: sum of 4 quarters · filed 2026-07-30 | |
| 2025-06-30 | $4.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $4.60M 10-Q · filed 2026-07-30 | $2.27M derived: sum of 3 quarters · filed 2026-07-30 | -$734.00K derived: sum of 4 quarters · filed 2026-07-30 | |
| 2025-03-31 | $505.00K 10-Q · filed 2026-04-23 | -$1.83M derived: sum of 2 quarters · filed 2026-04-23 | -$4.83M derived: sum of 3 quarters · filed 2026-04-23 | -$8.39M derived: sum of 4 quarters · filed 2026-04-23 | |
| 2024-12-31 | -$2.33M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$5.34M derived: sum of 2 quarters · filed 2026-02-12 | -$8.90M derived: sum of 3 quarters · filed 2026-02-12 | -$12.80M 10-K · filed 2026-02-12 | |
| 2024-09-30 | -$3.01M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | -$6.57M derived: sum of 2 quarters · filed 2025-10-31 | -$10.47M 10-Q · filed 2025-10-31 | -$8.88M derived: sum of 4 quarters · filed 2026-02-12 | |
| 2024-06-30 | -$3.56M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | -$7.46M 10-Q · filed 2025-07-31 | -$5.88M derived: sum of 3 quarters · filed 2026-02-12 | -$10.91M derived: sum of 4 quarters · filed 2026-02-12 | |
| 2024-03-31 | -$3.90M 10-Q · filed 2025-04-24 | -$2.31M derived: sum of 2 quarters · filed 2026-02-12 | -$7.35M derived: sum of 3 quarters · filed 2026-02-12 | -$13.72M derived: sum of 4 quarters · filed 2026-02-12 | |
| 2023-12-31 | $1.59M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$3.45M derived: sum of 2 quarters · filed 2026-02-12 | -$9.82M derived: sum of 3 quarters · filed 2026-02-12 | -$14.75M 10-K · filed 2026-02-12 | |
| 2023-09-30 | -$5.04M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-24 | -$11.40M derived: sum of 2 quarters · filed 2024-10-24 | -$16.34M 10-Q · filed 2024-10-24 | -$25.30M derived: sum of 4 quarters · filed 2025-02-14 | |
| 2023-06-30 | -$6.37M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-30 | -$11.30M 10-Q · filed 2024-07-30 | -$20.26M derived: sum of 3 quarters · filed 2025-02-14 | -$32.91M derived: sum of 4 quarters · filed 2025-02-14 | |
| 2023-03-31 | -$4.93M 10-Q · filed 2024-04-25 | -$13.89M derived: sum of 2 quarters · filed 2025-02-14 | -$26.54M derived: sum of 3 quarters · filed 2025-02-14 | -$35.44M derived: sum of 4 quarters · filed 2025-02-14 | |
| 2022-12-31 | -$8.96M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-14 | -$21.61M derived: sum of 2 quarters · filed 2025-02-14 | -$30.51M derived: sum of 3 quarters · filed 2025-02-14 | -$42.65M 10-K · filed 2025-02-14 | |
| 2022-09-30 | -$12.65M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-26 | -$21.55M derived: sum of 2 quarters · filed 2023-10-26 | -$33.69M 10-Q · filed 2023-10-26 | -$37.91M derived: sum of 4 quarters · filed 2024-02-15 | |
| 2022-06-30 | -$8.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-27 | -$21.04M 10-Q · filed 2023-07-27 | -$25.26M derived: sum of 3 quarters · filed 2024-02-15 | -$25.71M derived: sum of 4 quarters · filed 2024-02-15 | |
| 2022-03-31 | -$12.13M 10-Q · filed 2023-04-27 | -$16.36M derived: sum of 2 quarters · filed 2024-02-15 | -$16.81M derived: sum of 3 quarters · filed 2024-02-15 | -$12.61M derived: sum of 4 quarters · filed 2024-02-15 | |
| 2021-12-31 | -$4.23M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-15 | -$4.68M derived: sum of 2 quarters · filed 2024-02-15 | -$477.00K derived: sum of 3 quarters · filed 2024-02-15 | $1.98M 10-K · filed 2024-02-15 | |
| 2021-09-30 | -$449.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-25 | $3.75M derived: sum of 2 quarters · filed 2022-10-25 | $6.21M 10-Q · filed 2022-10-25 | $8.35M derived: sum of 4 quarters · filed 2023-02-15 | |
| 2021-06-30 | $4.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | $6.65M 10-Q · filed 2022-08-03 | $8.80M derived: sum of 3 quarters · filed 2023-02-15 | $10.89M derived: sum of 4 quarters · filed 2023-02-15 | |
| 2021-03-31 | $2.46M 10-Q · filed 2022-04-28 | $4.60M derived: sum of 2 quarters · filed 2023-02-15 | $6.69M derived: sum of 3 quarters · filed 2023-02-15 | $6.63M derived: sum of 4 quarters · filed 2023-02-15 | |
| 2020-12-31 | $2.15M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-15 | $4.23M derived: sum of 2 quarters · filed 2023-02-15 | $4.17M derived: sum of 3 quarters · filed 2023-02-15 | $7.55M 10-K · filed 2023-02-15 | |
| 2020-09-30 | $2.08M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-26 | $2.03M derived: sum of 2 quarters · filed 2021-10-26 | $5.41M 10-Q · filed 2021-10-26 | $8.81M derived: sum of 4 quarters · filed 2022-02-15 | |
| 2020-06-30 | -$57.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-29 | $3.32M 10-Q · filed 2021-07-29 | $6.72M derived: sum of 3 quarters · filed 2022-02-15 | $6.55M derived: sum of 4 quarters · filed 2022-02-15 | |
| 2020-03-31 | $3.38M 10-Q · filed 2021-04-22 | $6.78M derived: sum of 2 quarters · filed 2022-02-15 | $6.61M derived: sum of 3 quarters · filed 2022-02-15 | $8.61M derived: sum of 4 quarters · filed 2022-02-15 | |
| 2019-12-31 | $3.40M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-15 | $3.23M derived: sum of 2 quarters · filed 2022-02-15 | $5.23M derived: sum of 3 quarters · filed 2022-02-15 | $7.38M 10-K · filed 2022-02-15 | |
| 2019-09-30 | -$172.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | $1.83M derived: sum of 2 quarters · filed 2020-10-29 | $3.98M 10-Q · filed 2020-10-29 | $8.25M derived: sum of 4 quarters · filed 2021-02-16 | |
| 2019-06-30 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-30 | $4.15M 10-Q · filed 2020-07-30 | $8.42M derived: sum of 3 quarters · filed 2021-02-16 | $19.49M derived: sum of 4 quarters · filed 2021-02-16 | |
| 2019-03-31 | $2.16M 10-Q · filed 2020-04-23 | $6.43M derived: sum of 2 quarters · filed 2021-02-16 | $17.50M derived: sum of 3 quarters · filed 2021-02-16 | $13.97M derived: sum of 4 quarters · filed 2021-02-16 | |
| 2018-12-31 | $4.27M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-16 | $15.34M derived: sum of 2 quarters · filed 2021-02-16 | $11.81M derived: sum of 3 quarters · filed 2021-02-16 | $14.53M 10-K · filed 2021-02-16 | |
| 2018-09-30 | $11.07M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-24 | $7.54M derived: sum of 2 quarters · filed 2019-10-24 | $10.26M 10-Q · filed 2019-10-24 | $28.99M derived: sum of 4 quarters · filed 2020-02-18 | |
| 2018-06-30 | -$3.53M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-01 | -$813.00K 10-Q · filed 2019-08-01 | $17.92M derived: sum of 3 quarters · filed 2020-02-18 | $18.45M derived: sum of 4 quarters · filed 2020-02-18 | |
| 2018-03-31 | $2.71M 10-Q · filed 2019-04-25 | $21.45M derived: sum of 2 quarters · filed 2020-02-18 | $21.97M derived: sum of 3 quarters · filed 2020-02-18 | $24.81M derived: sum of 4 quarters · filed 2020-02-18 | |
| 2017-12-31 | $18.74M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-18 | $19.26M derived: sum of 2 quarters · filed 2020-02-18 | $22.09M derived: sum of 3 quarters · filed 2020-02-18 | $27.38M 10-K · filed 2020-02-18 | |
| 2017-09-30 | $523.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-25 | $3.36M derived: sum of 2 quarters · filed 2018-10-25 | $8.64M 10-Q · filed 2018-10-25 | $13.16M derived: sum of 4 quarters · filed 2019-02-19 | |
| 2017-06-30 | $2.83M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | $8.12M 10-Q · filed 2018-08-09 | $12.64M derived: sum of 3 quarters · filed 2019-02-19 | $22.70M derived: sum of 4 quarters · filed 2019-02-19 | |
| 2017-03-31 | $5.28M 10-Q · filed 2018-04-26 | $9.81M derived: sum of 2 quarters · filed 2019-02-19 | $19.87M derived: sum of 3 quarters · filed 2019-02-19 | $22.80M derived: sum of 4 quarters · filed 2019-02-19 | |
| 2016-12-31 | $4.52M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-19 | $14.59M derived: sum of 2 quarters · filed 2019-02-19 | $17.51M derived: sum of 3 quarters · filed 2019-02-19 | $19.18M 10-K · filed 2019-02-19 | |
| 2016-09-30 | $10.06M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-26 | $12.99M derived: sum of 2 quarters · filed 2017-10-26 | $14.66M 10-Q · filed 2017-10-26 | $16.28M derived: sum of 4 quarters · filed 2018-02-15 | |
| 2016-06-30 | $2.92M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | $4.60M 10-Q · filed 2017-08-03 | $6.22M derived: sum of 3 quarters · filed 2018-02-15 | $4.44M derived: sum of 4 quarters · filed 2018-02-15 | |
| 2016-03-31 | $1.67M 10-Q · filed 2017-04-27 | $3.29M derived: sum of 2 quarters · filed 2018-02-15 | $1.52M derived: sum of 3 quarters · filed 2018-02-15 | $1.00M derived: sum of 4 quarters · filed 2018-02-15 | |
| 2015-12-31 | $1.62M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-15 | -$155.00K derived: sum of 2 quarters · filed 2018-02-15 | -$668.00K derived: sum of 3 quarters · filed 2018-02-15 | $150.00K 10-K · filed 2018-02-15 | |
| 2015-09-30 | -$1.78M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-27 | -$2.29M derived: sum of 2 quarters · filed 2016-10-27 | -$1.47M 10-Q · filed 2016-10-27 | ||
| 2015-06-30 | -$513.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-28 | $305.00K 10-Q · filed 2016-07-28 | |||
| 2015-03-31 | $818.00K 10-Q · filed 2016-04-28 | ||||
| 2014-12-31 | $8.21M 10-K · filed 2017-02-15 | ||||
| 2013-12-31 | $6.60M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-12 | $3.21M derived: sum of 2 quarters · filed 2016-02-12 | $3.88M derived: sum of 3 quarters · filed 2016-02-12 | $5.62M 10-K · filed 2016-02-12 | |
| 2013-09-30 | -$3.39M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-31 | -$2.72M derived: sum of 2 quarters · filed 2013-10-31 | -$979.00K 10-Q · filed 2013-10-31 | -$2.78M derived: sum of 4 quarters · filed 2015-02-17 | |
| 2013-06-30 | $671.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-31 | $2.41M 10-Q · filed 2013-07-31 | $609.00K derived: sum of 3 quarters · filed 2015-02-17 | -$2.01M derived: sum of 4 quarters · filed 2015-02-17 | |
| 2013-03-31 | $1.74M 10-Q · filed 2013-04-29 | -$62.00K derived: sum of 2 quarters · filed 2015-02-17 | -$2.68M derived: sum of 3 quarters · filed 2015-02-17 | -$4.79M derived: sum of 4 quarters · filed 2015-02-17 | |
| 2012-12-31 | -$1.80M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-17 | -$4.42M derived: sum of 2 quarters · filed 2015-02-17 | -$6.53M derived: sum of 3 quarters · filed 2015-02-17 | -$3.46M 10-K · filed 2015-02-17 | -$1.98M 10-K · filed 2013-02-15 |
| 2012-09-30 | -$2.62M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-31 | -$4.73M derived: sum of 2 quarters · filed 2013-10-31 | -$1.65M 10-Q · filed 2013-10-31 | -$4.63M derived: sum of 4 quarters · filed 2014-02-19 | |
| 2012-06-30 | -$2.11M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-31 | $964.00K 10-Q · filed 2013-07-31 | -$2.01M derived: sum of 3 quarters · filed 2014-02-19 | -$607.00K derived: sum of 4 quarters · filed 2014-02-19 | |
| 2012-03-31 | $3.08M 10-Q · filed 2013-04-29 | $101.00K derived: sum of 2 quarters · filed 2014-02-19 | $1.51M derived: sum of 3 quarters · filed 2014-02-19 | $1.89M derived: sum of 4 quarters · filed 2014-02-19 | |
| 2011-12-31 | -$2.98M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-19 | -$1.57M derived: sum of 2 quarters · filed 2014-02-19 | -$1.19M derived: sum of 3 quarters · filed 2014-02-19 | $2.06M 10-K · filed 2014-02-19 | $2.38M 10-K · filed 2012-02-22 |
| 2011-09-30 | $1.41M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-26 | $1.79M derived: sum of 2 quarters · filed 2012-10-26 | $5.03M 10-Q · filed 2012-10-26 | $12.86M derived: sum of 4 quarters · filed 2013-03-08 | |
| 2011-06-30 | $385.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-31 | $3.63M 10-Q · filed 2012-07-31 | $11.45M derived: sum of 3 quarters · filed 2013-03-08 | $9.74M derived: sum of 4 quarters · filed 2013-03-08 | |
| 2011-03-31 | $3.24M 10-Q · filed 2012-05-02 | $11.07M derived: sum of 2 quarters · filed 2013-03-08 | $9.35M derived: sum of 3 quarters · filed 2013-03-08 | $5.82M derived: sum of 4 quarters · filed 2013-03-08 | |
| 2010-12-31 | $7.83M derived: 8-K 12 month − 10-Q 9 month · filed 2013-03-08 | $6.11M derived: sum of 2 quarters · filed 2013-03-08 | $2.57M derived: sum of 3 quarters · filed 2013-03-08 | $1.93M 8-K · filed 2013-03-08 | |
| 2010-09-30 | -$1.72M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-02 | -$5.25M derived: sum of 2 quarters · filed 2011-11-02 | -$5.89M 10-Q · filed 2011-11-02 | $17.86M derived: sum of 4 quarters · filed 2012-02-22 | |
| 2010-06-30 | -$3.54M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-04 | -$4.18M 10-Q · filed 2011-08-04 | $19.57M derived: sum of 3 quarters · filed 2012-02-22 | $10.70M derived: sum of 4 quarters · filed 2012-02-22 | |
| 2010-03-31 | -$640.00K 10-Q · filed 2011-04-29 | $23.11M derived: sum of 2 quarters · filed 2012-02-22 | $14.24M derived: sum of 3 quarters · filed 2012-02-22 | ||
| 2009-12-31 | $23.75M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-22 | $14.88M derived: sum of 2 quarters · filed 2012-02-22 | $4.26M 10-K · filed 2012-02-22 | ||
| 2009-09-30 | -$8.87M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-10-29 | -$19.49M 10-Q · filed 2010-10-29 | |||
| 2009-06-30 | -$10.62M 10-Q · filed 2010-08-04 | ||||
| 2008-12-31 | $3.32M 10-K · filed 2011-02-22 |
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