NEWMARKET CORPORATION Increase (Decrease) in Income Taxes Payable
NEWMARKET CORPORATION (NEU) reported Increase (Decrease) in Income Taxes Payable of $523.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-02-12
- NEWMARKET CORPORATION increase (decrease) in income taxes payable for fiscal 2025 was $523.00K, a 92.48% decline from fiscal 2024.
- NEWMARKET CORPORATION increase (decrease) in income taxes payable for fiscal 2024 was $6.95M.
- NEWMARKET CORPORATION increase (decrease) in income taxes payable for fiscal 2023 was -$9.49M, a 181.93% decline from fiscal 2022.
- NEWMARKET CORPORATION increase (decrease) in income taxes payable for fiscal 2022 was $11.59M, a 1961.57% increase from fiscal 2021.
| Period end | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|
| 2025-12-31 | $523.00K 10-K · filed 2026-02-12 |
| 2024-12-31 | $6.95M 10-K · filed 2026-02-12 |
| 2023-12-31 | -$9.49M 10-K · filed 2026-02-12 |
| 2022-12-31 | $11.59M 10-K · filed 2025-02-14 |
| 2021-12-31 | $562.00K 10-K · filed 2024-02-15 |
| 2020-12-31 | -$6.93M 10-K · filed 2023-02-15 |
| 2019-12-31 | $3.98M 10-K · filed 2022-02-15 |
| 2018-12-31 | -$9.73M 10-K · filed 2021-02-16 |
| 2017-12-31 | -$8.47M 10-K · filed 2020-02-18 |
| 2016-12-31 | $7.17M 10-K · filed 2019-02-19 |
| 2015-12-31 | $6.86M 10-K · filed 2018-02-15 |
| 2014-12-31 | -$4.73M 10-K · filed 2017-02-15 |
| 2013-12-31 | $1.35M 10-K · filed 2016-02-12 |
| 2012-12-31 | -$3.28M 10-K · filed 2015-02-17 |
| 2011-12-31 | -$887.00K 10-K · filed 2014-02-19 |
| 2010-12-31 | $10.67M 8-K · filed 2013-03-08 |
| 2009-12-31 | -$2.87M 10-K · filed 2012-02-22 |
| 2008-12-31 | $3.46M 10-K · filed 2011-02-22 |
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