NEWMARKET CORPORATION Income Tax Expense
NEWMARKET CORPORATION (NEU) reported Income Tax Expense of $36.59 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-07-30
- NEWMARKET CORPORATION income tax expense (benefit) for the quarter ending 2026-06-30 was $36.59M, a 0.39% increase year-over-year.
- NEWMARKET CORPORATION income tax expense (benefit) for the quarter ending 2026-03-31 was $33.59M, a 11.99% decline year-over-year.
- NEWMARKET CORPORATION income tax expense (benefit) for the quarter ending 2025-12-31 was $31.87M, a 35.55% increase year-over-year.
- NEWMARKET CORPORATION income tax expense (benefit) for the quarter ending 2025-09-30 was $35.34M, a 4.10% decline year-over-year.
- NEWMARKET CORPORATION income tax expense (benefit) for fiscal 2025 was $141.81M, a 16.53% increase from fiscal 2024.
- NEWMARKET CORPORATION income tax expense (benefit) for fiscal 2024 was $121.69M, a 21.57% increase from fiscal 2023.
- NEWMARKET CORPORATION income tax expense (benefit) for fiscal 2023 was $100.10M, a 46.78% increase from fiscal 2022.
- NEWMARKET CORPORATION income tax expense (benefit) for fiscal 2022 was $68.20M, a 20.40% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $36.59M 10-Q · filed 2026-07-30 | $70.17M 10-Q · filed 2026-07-30 | $102.04M derived: sum of 3 quarters · filed 2026-07-30 | $137.38M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2026-03-31 | $33.59M 10-Q · filed 2026-04-23 | $65.45M derived: sum of 2 quarters · filed 2026-04-23 | $100.79M derived: sum of 3 quarters · filed 2026-04-23 | $137.24M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-12-31 | $31.87M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $67.21M derived: sum of 2 quarters · filed 2026-02-12 | $103.65M derived: sum of 3 quarters · filed 2026-07-30 | $141.81M 10-K · filed 2026-02-12 | ||||
| 2025-09-30 | $35.34M 10-Q · filed 2025-10-31 | $71.78M derived: sum of 2 quarters · filed 2026-07-30 | $109.95M 10-Q · filed 2025-10-31 | $133.46M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-06-30 | $36.44M 10-Q · filed 2026-07-30 | $74.61M 10-Q · filed 2026-07-30 | $98.12M derived: sum of 3 quarters · filed 2026-07-30 | $134.97M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-03-31 | $38.16M 10-Q · filed 2026-04-23 | $61.67M derived: sum of 2 quarters · filed 2026-04-23 | $98.52M derived: sum of 3 quarters · filed 2026-04-23 | $129.90M derived: sum of 4 quarters · filed 2026-04-23 | ||||
| 2024-12-31 | $23.51M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $60.36M derived: sum of 2 quarters · filed 2026-02-12 | $91.73M derived: sum of 3 quarters · filed 2026-02-12 | $121.69M 10-K · filed 2026-02-12 | ||||
| 2024-09-30 | $36.85M 10-Q · filed 2025-10-31 | $68.22M derived: sum of 2 quarters · filed 2025-10-31 | $98.18M 10-Q · filed 2025-10-31 | $122.40M derived: sum of 4 quarters · filed 2026-02-12 | ||||
| 2024-06-30 | $31.37M 10-Q · filed 2025-07-31 | $61.34M 10-Q · filed 2025-07-31 | $85.55M derived: sum of 3 quarters · filed 2026-02-12 | $108.78M derived: sum of 4 quarters · filed 2026-02-12 | ||||
| 2024-03-31 | $29.96M 10-Q · filed 2025-04-24 | $54.17M derived: sum of 2 quarters · filed 2026-02-12 | $77.41M derived: sum of 3 quarters · filed 2026-02-12 | $102.49M derived: sum of 4 quarters · filed 2026-02-12 | ||||
| 2023-12-31 | $24.21M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $47.45M derived: sum of 2 quarters · filed 2026-02-12 | $72.53M derived: sum of 3 quarters · filed 2026-02-12 | $100.10M 10-K · filed 2026-02-12 | ||||
| 2023-09-30 | $23.23M 10-Q · filed 2024-10-24 | $48.32M derived: sum of 2 quarters · filed 2024-10-24 | $75.89M 10-Q · filed 2024-10-24 | $93.65M derived: sum of 4 quarters · filed 2025-02-14 | ||||
| 2023-06-30 | $25.09M 10-Q · filed 2024-07-30 | $52.65M 10-Q · filed 2024-07-30 | $70.42M derived: sum of 3 quarters · filed 2025-02-14 | $87.52M derived: sum of 4 quarters · filed 2025-02-14 | ||||
| 2023-03-31 | $27.57M 10-Q · filed 2024-04-25 | $45.33M derived: sum of 2 quarters · filed 2025-02-14 | $62.44M derived: sum of 3 quarters · filed 2025-02-14 | $81.57M derived: sum of 4 quarters · filed 2025-02-14 | ||||
| 2022-12-31 | $17.77M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-14 | $34.87M derived: sum of 2 quarters · filed 2025-02-14 | $54.01M derived: sum of 3 quarters · filed 2025-02-14 | $68.20M 10-K · filed 2025-02-14 | ||||
| 2022-09-30 | $17.10M 10-Q · filed 2023-10-26 | $36.24M derived: sum of 2 quarters · filed 2023-10-26 | $50.43M 10-Q · filed 2023-10-26 | $63.19M derived: sum of 4 quarters · filed 2024-02-15 | ||||
| 2022-06-30 | $19.14M 10-Q · filed 2023-07-27 | $33.33M 10-Q · filed 2023-07-27 | $46.09M derived: sum of 3 quarters · filed 2024-02-15 | $55.20M derived: sum of 4 quarters · filed 2024-02-15 | ||||
| 2022-03-31 | $14.19M 10-Q · filed 2023-04-27 | $26.95M derived: sum of 2 quarters · filed 2024-02-15 | $36.07M derived: sum of 3 quarters · filed 2024-02-15 | $51.17M derived: sum of 4 quarters · filed 2024-02-15 | ||||
| 2021-12-31 | $12.76M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-15 | $21.88M derived: sum of 2 quarters · filed 2024-02-15 | $36.98M derived: sum of 3 quarters · filed 2024-02-15 | $56.64M 10-K · filed 2024-02-15 | ||||
| 2021-09-30 | $9.12M 10-Q · filed 2022-10-25 | $24.22M derived: sum of 2 quarters · filed 2022-10-25 | $43.88M 10-Q · filed 2022-10-25 | $53.32M derived: sum of 4 quarters · filed 2023-02-15 | ||||
| 2021-06-30 | $15.11M 10-Q · filed 2022-08-03 | $34.76M 10-Q · filed 2022-08-03 | $44.20M derived: sum of 3 quarters · filed 2023-02-15 | $66.03M derived: sum of 4 quarters · filed 2023-02-15 | ||||
| 2021-03-31 | $19.66M 10-Q · filed 2022-04-28 | $29.10M derived: sum of 2 quarters · filed 2023-02-15 | $50.92M derived: sum of 3 quarters · filed 2023-02-15 | $55.84M derived: sum of 4 quarters · filed 2023-02-15 | ||||
| 2020-12-31 | $9.44M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-15 | $31.26M derived: sum of 2 quarters · filed 2023-02-15 | $36.18M derived: sum of 3 quarters · filed 2023-02-15 | $60.72M 10-K · filed 2023-02-15 | ||||
| 2020-09-30 | $21.82M 10-Q · filed 2021-10-26 | $26.74M derived: sum of 2 quarters · filed 2021-10-26 | $51.28M 10-Q · filed 2021-10-26 | $67.81M derived: sum of 4 quarters · filed 2022-02-15 | ||||
| 2020-06-30 | $4.92M 10-Q · filed 2021-07-29 | $29.46M 10-Q · filed 2021-07-29 | $45.99M derived: sum of 3 quarters · filed 2022-02-15 | $65.64M derived: sum of 4 quarters · filed 2022-02-15 | ||||
| 2020-03-31 | $24.54M 10-Q · filed 2021-04-22 | $41.07M derived: sum of 2 quarters · filed 2022-02-15 | $60.72M derived: sum of 3 quarters · filed 2022-02-15 | $83.24M derived: sum of 4 quarters · filed 2022-02-15 | ||||
| 2019-12-31 | $16.53M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-15 | $36.18M derived: sum of 2 quarters · filed 2022-02-15 | $58.70M derived: sum of 3 quarters · filed 2022-02-15 | $77.30M 10-K · filed 2022-02-15 | ||||
| 2019-09-30 | $19.65M 10-Q · filed 2020-10-29 | $42.17M derived: sum of 2 quarters · filed 2020-10-29 | $60.77M 10-Q · filed 2020-10-29 | $69.06M derived: sum of 4 quarters · filed 2021-02-16 | ||||
| 2019-06-30 | $22.52M 10-Q · filed 2020-07-30 | $41.12M 10-Q · filed 2020-07-30 | $49.41M derived: sum of 3 quarters · filed 2021-02-16 | $59.24M derived: sum of 4 quarters · filed 2021-02-16 | ||||
| 2019-03-31 | $18.60M 10-Q · filed 2020-04-23 | $26.89M derived: sum of 2 quarters · filed 2021-02-16 | $36.73M derived: sum of 3 quarters · filed 2021-02-16 | $53.41M derived: sum of 4 quarters · filed 2021-02-16 | ||||
| 2018-12-31 | $8.29M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-16 | $18.13M derived: sum of 2 quarters · filed 2021-02-16 | $34.80M derived: sum of 3 quarters · filed 2021-02-16 | $55.55M 10-K · filed 2021-02-16 | ||||
| 2018-09-30 | $9.83M 10-Q · filed 2019-10-24 | $26.51M derived: sum of 2 quarters · filed 2019-10-24 | $47.26M 10-Q · filed 2019-10-24 | $108.13M derived: sum of 4 quarters · filed 2020-02-18 | ||||
| 2018-06-30 | $16.68M 10-Q · filed 2019-08-01 | $37.43M 10-Q · filed 2019-08-01 | $98.30M derived: sum of 3 quarters · filed 2020-02-18 | $115.50M derived: sum of 4 quarters · filed 2020-02-18 | ||||
| 2018-03-31 | $20.75M 10-Q · filed 2019-04-25 | $81.62M derived: sum of 2 quarters · filed 2020-02-18 | $98.82M derived: sum of 3 quarters · filed 2020-02-18 | $121.38M derived: sum of 4 quarters · filed 2020-02-18 | ||||
| 2017-12-31 | $60.87M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-18 | $78.08M derived: sum of 2 quarters · filed 2020-02-18 | $100.64M derived: sum of 3 quarters · filed 2020-02-18 | $124.93M 10-K · filed 2020-02-18 | ||||
| 2017-09-30 | $17.20M 10-Q · filed 2018-10-25 | $39.77M derived: sum of 2 quarters · filed 2018-10-25 | $64.06M 10-Q · filed 2018-10-25 | $82.36M derived: sum of 4 quarters · filed 2019-02-19 | ||||
| 2017-06-30 | $22.56M 10-Q · filed 2018-08-09 | $46.86M 10-Q · filed 2018-08-09 | $65.16M derived: sum of 3 quarters · filed 2019-02-19 | $91.93M derived: sum of 4 quarters · filed 2019-02-19 | ||||
| 2017-03-31 | $24.30M 10-Q · filed 2018-04-26 | $42.60M derived: sum of 2 quarters · filed 2019-02-19 | $69.36M derived: sum of 3 quarters · filed 2019-02-19 | $97.05M derived: sum of 4 quarters · filed 2019-02-19 | ||||
| 2016-12-31 | $18.30M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-19 | $45.07M derived: sum of 2 quarters · filed 2019-02-19 | $72.75M derived: sum of 3 quarters · filed 2019-02-19 | $99.77M 10-K · filed 2019-02-19 | ||||
| 2016-09-30 | $26.77M 10-Q · filed 2017-10-26 | $54.45M derived: sum of 2 quarters · filed 2017-10-26 | $81.47M 10-Q · filed 2017-10-26 | $95.16M derived: sum of 4 quarters · filed 2018-02-15 | ||||
| 2016-06-30 | $27.68M 10-Q · filed 2017-08-03 | $54.70M 10-Q · filed 2017-08-03 | $68.40M derived: sum of 3 quarters · filed 2018-02-15 | $97.07M derived: sum of 4 quarters · filed 2018-02-15 | ||||
| 2016-03-31 | $27.02M 10-Q · filed 2017-04-27 | $40.71M derived: sum of 2 quarters · filed 2018-02-15 | $69.39M derived: sum of 3 quarters · filed 2018-02-15 | $97.69M derived: sum of 4 quarters · filed 2018-02-15 | ||||
| 2015-12-31 | $13.70M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-15 | $42.38M derived: sum of 2 quarters · filed 2018-02-15 | $70.68M derived: sum of 3 quarters · filed 2018-02-15 | $100.37M 10-K · filed 2018-02-15 | ||||
| 2015-09-30 | $28.68M 10-Q · filed 2016-10-27 | $56.98M derived: sum of 2 quarters · filed 2016-10-27 | $86.67M 10-Q · filed 2016-10-27 | $107.74M derived: sum of 4 quarters · filed 2017-02-15 | ||||
| 2015-06-30 | $28.30M 10-Q · filed 2016-07-28 | $57.99M 10-Q · filed 2016-07-28 | $79.06M derived: sum of 3 quarters · filed 2017-02-15 | $106.41M derived: sum of 4 quarters · filed 2017-02-15 | ||||
| 2015-03-31 | $29.69M 10-Q · filed 2016-04-28 | $50.76M derived: sum of 2 quarters · filed 2017-02-15 | $78.11M derived: sum of 3 quarters · filed 2017-02-15 | $109.26M derived: sum of 4 quarters · filed 2017-02-15 | ||||
| 2014-12-31 | $21.07M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-15 | $48.42M derived: sum of 2 quarters · filed 2017-02-15 | $79.57M derived: sum of 3 quarters · filed 2017-02-15 | $105.84M 10-K · filed 2017-02-15 | ||||
| 2014-09-30 | $27.35M 10-Q · filed 2015-10-28 | $58.50M derived: sum of 2 quarters · filed 2015-10-28 | $84.77M 10-Q · filed 2015-10-28 | $103.59M derived: sum of 4 quarters · filed 2016-02-12 | ||||
| 2014-06-30 | $31.15M 10-Q · filed 2015-07-29 | $57.42M 10-Q · filed 2015-07-29 | $76.25M derived: sum of 3 quarters · filed 2016-02-12 | $101.42M derived: sum of 4 quarters · filed 2016-02-12 | ||||
| 2014-03-31 | $26.27M 10-Q · filed 2015-04-29 | $45.09M derived: sum of 2 quarters · filed 2016-02-12 | $70.27M derived: sum of 3 quarters · filed 2016-02-12 | $99.77M derived: sum of 4 quarters · filed 2016-02-12 | ||||
| 2013-12-31 | $18.82M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-12 | $44.00M derived: sum of 2 quarters · filed 2016-02-12 | $73.50M derived: sum of 3 quarters · filed 2016-02-12 | $98.96M 10-K · filed 2016-02-12 | ||||
| 2013-09-30 | $25.18M 10-Q · filed 2014-10-30 | $54.67M derived: sum of 2 quarters · filed 2014-10-30 | $80.14M 10-Q · filed 2014-10-30 | $94.39M derived: sum of 4 quarters · filed 2015-02-17 | ||||
| 2013-06-30 | $29.50M 10-Q · filed 2014-07-30 | $54.96M 10-Q · filed 2014-07-30 | $69.22M derived: sum of 3 quarters · filed 2015-02-17 | $97.14M derived: sum of 4 quarters · filed 2015-02-17 | ||||
| 2013-03-31 | $25.47M 10-Q · filed 2014-04-30 | $26.04M 10-Q · filed 2013-04-29 | $39.72M derived: sum of 2 quarters · filed 2015-02-17 | $67.64M derived: sum of 3 quarters · filed 2015-02-17 | $93.76M derived: sum of 4 quarters · filed 2015-02-17 | |||
| 2012-12-31 | $14.25M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-17 | $42.17M derived: sum of 2 quarters · filed 2015-02-17 | $68.29M derived: sum of 3 quarters · filed 2015-02-17 | $100.30M 10-K · filed 2015-02-17 | $101.80M 10-K · filed 2013-02-15 | |||
| 2012-09-30 | $27.92M 10-Q · filed 2013-10-31 | $28.49M 10-Q · filed 2012-10-26 | $54.04M derived: sum of 2 quarters · filed 2013-10-31 | $86.04M 10-Q · filed 2013-10-31 | $87.02M 10-Q · filed 2012-10-26 | $102.34M derived: sum of 4 quarters · filed 2014-02-19 | ||
| 2012-06-30 | $26.12M 10-Q · filed 2013-07-31 | $26.28M 10-Q · filed 2012-07-31 | $58.12M 10-Q · filed 2013-07-31 | $58.53M 10-Q · filed 2012-07-31 | $74.42M derived: sum of 3 quarters · filed 2014-02-19 | $106.33M derived: sum of 4 quarters · filed 2014-02-19 | ||
| 2012-03-31 | $32.26M 10-Q · filed 2013-04-29 | $48.30M derived: sum of 2 quarters · filed 2014-02-19 | $80.21M derived: sum of 3 quarters · filed 2014-02-19 | $104.36M derived: sum of 4 quarters · filed 2014-02-19 | ||||
| 2011-12-31 | $16.04M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-19 | $47.95M derived: sum of 2 quarters · filed 2014-02-19 | $72.11M derived: sum of 3 quarters · filed 2014-02-19 | $95.89M 10-K · filed 2014-02-19 | $96.81M 10-K · filed 2012-02-22 | |||
| 2011-09-30 | $31.91M 10-Q · filed 2012-10-26 | $56.06M derived: sum of 2 quarters · filed 2012-10-26 | $79.84M 10-Q · filed 2012-10-26 | $99.94M derived: sum of 4 quarters · filed 2013-03-08 | ||||
| 2011-06-30 | $24.16M 10-Q · filed 2012-07-31 | $47.94M 10-Q · filed 2012-07-31 | $68.04M derived: sum of 3 quarters · filed 2013-03-08 | $89.89M derived: sum of 4 quarters · filed 2013-03-08 | ||||
| 2011-03-31 | $23.78M 10-Q · filed 2012-05-02 | $43.88M derived: sum of 2 quarters · filed 2013-03-08 | $65.73M derived: sum of 3 quarters · filed 2013-03-08 | $86.30M derived: sum of 4 quarters · filed 2013-03-08 | ||||
| 2010-12-31 | $20.10M derived: 8-K 12 month − 10-Q 9 month · filed 2013-03-08 | $41.95M derived: sum of 2 quarters · filed 2013-03-08 | $62.52M derived: sum of 3 quarters · filed 2013-03-08 | $82.87M 8-K · filed 2013-03-08 | ||||
| 2010-09-30 | $21.86M 10-Q · filed 2011-11-02 | $42.42M derived: sum of 2 quarters · filed 2011-11-02 | $62.77M 10-Q · filed 2011-11-02 | $79.47M derived: sum of 4 quarters · filed 2012-02-22 | ||||
| 2010-06-30 | $20.56M 10-Q · filed 2011-08-04 | $40.92M 10-Q · filed 2011-08-04 | $57.62M derived: sum of 3 quarters · filed 2012-02-22 | $87.96M derived: sum of 4 quarters · filed 2012-02-22 | ||||
| 2010-03-31 | $20.35M 10-Q · filed 2011-04-29 | $37.05M derived: sum of 2 quarters · filed 2012-02-22 | $67.40M derived: sum of 3 quarters · filed 2012-02-22 | $83.10M derived: sum of 4 quarters · filed 2012-02-22 | ||||
| 2009-12-31 | $16.70M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-22 | $47.05M derived: sum of 2 quarters · filed 2012-02-22 | $62.74M derived: sum of 3 quarters · filed 2012-02-22 | $77.09M 10-K · filed 2012-02-22 | ||||
| 2009-09-30 | $30.35M 10-Q · filed 2010-10-29 | $46.05M derived: sum of 2 quarters · filed 2010-10-29 | $60.39M 10-Q · filed 2010-10-29 | |||||
| 2009-06-30 | $15.70M 10-Q · filed 2010-08-04 | $30.05M 10-Q · filed 2010-08-04 | ||||||
| 2008-12-31 | $32.10M 10-K · filed 2011-02-22 |
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 |