NEWMARKET CORPORATION Deferred Income Tax Liabilities, Net
NEWMARKET CORPORATION (NEU) had Deferred Income Tax Liabilities, Net of $243.76 million as of 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-02-12
- 2025-12-31: Deferred Income Tax Liabilities, Net $243.76M.
- 2024-12-31: Deferred Income Tax Liabilities, Net $162.91M.
- 2023-12-31: Deferred Income Tax Liabilities, Net $58.66M.
- 2022-12-31: Deferred Income Tax Liabilities, Net $61.99M.
| Period end | Deferred Income Tax Liabilities, Net | Deferred Income Tax Liabilities, Net as first filed |
|---|---|---|
| 2025-12-31 | $243.76M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $162.91M 10-K · filed 2026-02-12 | |
| 2023-12-31 | $58.66M 10-K · filed 2025-02-14 | |
| 2022-12-31 | $61.99M 10-K · filed 2024-02-15 | |
| 2021-12-31 | $89.44M 10-K · filed 2023-02-15 | |
| 2020-12-31 | $60.04M 10-K · filed 2022-02-15 | |
| 2019-12-31 | $57.20M 10-K · filed 2021-02-16 | |
| 2018-12-31 | $43.07M 10-K · filed 2020-02-18 | $37.98M 10-K · filed 2019-02-19 |
| 2017-12-31 | $30.95M 10-K · filed 2019-02-19 |
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