NEWMARKET CORPORATION Deferred Tax Liabilities, Leasing Arrangements
NEWMARKET CORPORATION (NEU) had Deferred Tax Liabilities, Leasing Arrangements of $15.82 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-02-12
- 2025-12-31: Deferred Tax Liabilities, Leasing Arrangements $15.82M.
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $14.74M.
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $14.96M.
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $12.17M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2025-12-31 | $15.82M 10-K · filed 2026-02-12 |
| 2024-12-31 | $14.74M 10-K · filed 2026-02-12 |
| 2023-12-31 | $14.96M 10-K · filed 2025-02-14 |
| 2022-12-31 | $12.17M 10-K · filed 2024-02-15 |
| 2021-12-31 | $12.79M 10-K · filed 2023-02-15 |
| 2020-12-31 | $12.77M 10-K · filed 2022-02-15 |
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