NEWMARKET CORPORATION Deferred Tax Liabilities, Gross
NEWMARKET CORPORATION (NEU) had Deferred Tax Liabilities, Gross of $366.32 million as of 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-12
- 2025-12-31: Deferred Tax Liabilities, Gross $366.32M.
- 2024-12-31: Deferred Tax Liabilities, Gross $306.37M.
- 2023-12-31: Deferred Tax Liabilities, Gross $171.35M.
- 2022-12-31: Deferred Tax Liabilities, Gross $145.28M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $366.32M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $306.37M 10-K · filed 2026-02-12 | |
| 2023-12-31 | $171.35M 10-K · filed 2025-02-14 | |
| 2022-12-31 | $145.28M 10-K · filed 2024-02-15 | |
| 2021-12-31 | $128.21M 10-K · filed 2023-02-15 | |
| 2020-12-31 | $80.62M 10-K · filed 2022-02-15 | $68.11M 10-K · filed 2021-02-16 |
| 2019-12-31 | $66.77M 10-K · filed 2021-02-16 | |
| 2018-12-31 | $60.51M 10-K · filed 2020-02-18 | |
| 2017-12-31 | $53.96M 10-K · filed 2019-02-19 | |
| 2016-12-31 | $36.04M 10-K · filed 2018-02-15 | |
| 2015-12-31 | $31.32M 10-K · filed 2017-02-15 | |
| 2014-12-31 | $29.40M 10-K · filed 2016-02-12 | |
| 2013-12-31 | $26.50M 10-K · filed 2015-02-17 | |
| 2012-12-31 | $38.22M 10-K · filed 2014-02-19 | |
| 2011-12-31 | $41.81M 8-K · filed 2013-03-08 | |
| 2011-09-30 | $0.00 10-Q · filed 2011-11-02 | |
| 2011-06-30 | $0.00 10-Q · filed 2011-08-04 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| WESTLAKE CORP (WLK) | United States | $8.528B | |
| SENSIENT TECHNOLOGIES CORP (SXT) | United States | $5.455B | 33.22 |
| REX AMERICAN RESOURCES Corp (REX) | United States | $1.437B | 10.31 |
| Green Plains Inc. (GPRE) | United States | $1.054B | 8.70 |
| Westlake Chemical Partners LP (WLKP) | United States | $0.754B | 2.35 |
| Gevo, Inc. (GEVO) | United States | $0.345B | -1.72 |
| Alto Ingredients, Inc. (ALTO) | United States | $0.289B | 8.52 |
| FutureFuel Corp. (FF) | United States | $0.225B | -6.53 |
| Comstock Inc. (LODE) | United States | $0.195B | -5.19 |
| XCF Global, Inc. (SAFX) | United States | $0.171B | -2.86 |