NEWMARKET CORPORATION Income Taxes Receivable, Current
NEWMARKET CORPORATION (NEU) had Income Taxes Receivable, Current of $53.70 million as of 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Nontrade Receivables
us-gaap:IncomeTaxesReceivable · last filed 2026-02-12
- 2025-12-31: Income Taxes Receivable, Current $53.70M.
- 2024-12-31: Income Taxes Receivable, Current $38.81M.
- 2023-12-31: Income Taxes Receivable, Current $59.19M.
- 2022-12-31: Income Taxes Receivable, Current $60.74M.
| Period end | Income Taxes Receivable, Current | Income Taxes Receivable, Current as first filed |
|---|---|---|
| 2025-12-31 | $53.70M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $38.81M 10-K · filed 2026-02-12 | |
| 2023-12-31 | $59.19M 10-K · filed 2025-02-14 | |
| 2022-12-31 | $60.74M 10-K · filed 2024-02-15 | |
| 2021-12-31 | $64.89M 10-K · filed 2023-02-15 | |
| 2020-12-31 | $40.71M 10-K · filed 2022-02-15 | |
| 2019-12-31 | $34.47M 10-K · filed 2021-02-16 | $16.02M 10-K · filed 2020-02-18 |
| 2018-12-31 | $12.21M 10-K · filed 2020-02-18 | |
| 2017-12-31 | $7.46M 10-K · filed 2019-02-19 | |
| 2016-12-31 | $26.19M 10-K · filed 2018-02-15 | |
| 2015-12-31 | $20.14M 10-K · filed 2017-02-15 | |
| 2014-12-31 | $10.53M 10-K · filed 2016-02-12 | |
| 2013-12-31 | $2.47M 10-K · filed 2015-02-17 | |
| 2012-12-31 | $18.82M 10-K · filed 2014-02-19 | |
| 2011-12-31 | $5.75M 8-K · filed 2013-03-08 | |
| 2010-12-31 | $15.15M 10-K · filed 2012-02-22 |
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