NEWMARKET CORPORATION Deferred Tax Liabilities, Other Finite-Lived Assets
NEWMARKET CORPORATION (NEU) had Deferred Tax Liabilities, Other Finite-Lived Assets of $115.16 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:DeferredTaxLiabilitiesOtherFiniteLivedAssets · last filed 2026-02-12
- 2025-12-31: Deferred Tax Liabilities, Other Finite-Lived Assets $115.16M.
- 2024-12-31: Deferred Tax Liabilities, Other Finite-Lived Assets $85.73M.
- 2023-12-31: Deferred Tax Liabilities, Other Finite-Lived Assets $172.00K.
| Period end | Deferred Tax Liabilities, Other Finite-Lived Assets |
|---|---|
| 2025-12-31 | $115.16M 10-K · filed 2026-02-12 |
| 2024-12-31 | $85.73M 10-K · filed 2026-02-12 |
| 2023-12-31 | $172.00K 10-K · filed 2025-02-14 |
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