NEWMARKET CORPORATION Other Comprehensive Income (Loss), before Reclassifications, Net of Tax
NEWMARKET CORPORATION (NEU) reported Other Comprehensive Income (Loss), before Reclassifications, Net of Tax of -$5.59 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax · last filed 2026-07-30
- NEWMARKET CORPORATION other comprehensive income (loss), before reclassifications, net of tax for the quarter ending 2026-06-30 was $1.32M, a 95.17% decline year-over-year.
- NEWMARKET CORPORATION other comprehensive income (loss), before reclassifications, net of tax for the quarter ending 2026-03-31 was -$6.91M, a 155.19% decline year-over-year.
- NEWMARKET CORPORATION other comprehensive income (loss), before reclassifications, net of tax for the quarter ending 2025-12-31 was $35.50M, a 26.59% decline year-over-year.
- NEWMARKET CORPORATION other comprehensive income (loss), before reclassifications, net of tax for the quarter ending 2025-09-30 was $4.69M, a 76.89% decline year-over-year.
- NEWMARKET CORPORATION other comprehensive income (loss), before reclassifications, net of tax for fiscal 2025 was $80.01M, a 39.55% increase from fiscal 2024.
- NEWMARKET CORPORATION other comprehensive income (loss), before reclassifications, net of tax for fiscal 2024 was $57.33M, a 5.34% increase from fiscal 2023.
- NEWMARKET CORPORATION other comprehensive income (loss), before reclassifications, net of tax for fiscal 2023 was $54.43M, a 433.02% increase from fiscal 2022.
- NEWMARKET CORPORATION other comprehensive income (loss), before reclassifications, net of tax for fiscal 2022 was $10.21M, a 88.10% decline from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 3 month | Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 6 month | Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 9 month | Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 12 month |
|---|---|---|---|---|
| 2026-06-30 | $1.32M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | -$5.59M 10-Q · filed 2026-07-30 | $29.91M derived: sum of 3 quarters · filed 2026-07-30 | $34.60M derived: sum of 4 quarters · filed 2026-07-30 |
| 2026-03-31 | -$6.91M 10-Q · filed 2026-04-23 | $28.59M derived: sum of 2 quarters · filed 2026-04-23 | $33.28M derived: sum of 3 quarters · filed 2026-04-23 | $60.58M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-12-31 | $35.50M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $40.19M derived: sum of 2 quarters · filed 2026-02-12 | $67.49M derived: sum of 3 quarters · filed 2026-07-30 | $80.01M 10-K · filed 2026-02-12 |
| 2025-09-30 | $4.69M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | $31.99M derived: sum of 2 quarters · filed 2026-07-30 | $44.51M 10-Q · filed 2025-10-31 | $92.86M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-06-30 | $27.31M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $39.82M 10-Q · filed 2026-07-30 | $88.17M derived: sum of 3 quarters · filed 2026-07-30 | $108.46M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-03-31 | $12.52M 10-Q · filed 2026-04-23 | $60.87M derived: sum of 2 quarters · filed 2026-04-23 | $81.15M derived: sum of 3 quarters · filed 2026-04-23 | $76.79M derived: sum of 4 quarters · filed 2026-04-23 |
| 2024-12-31 | $48.35M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $68.64M derived: sum of 2 quarters · filed 2026-02-12 | $64.27M derived: sum of 3 quarters · filed 2026-02-12 | $57.33M 10-K · filed 2026-02-12 |
| 2024-09-30 | $20.29M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | $15.92M derived: sum of 2 quarters · filed 2025-10-31 | $8.98M 10-Q · filed 2025-10-31 | $55.56M derived: sum of 4 quarters · filed 2026-02-12 |
| 2024-06-30 | -$4.36M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | -$11.31M 10-Q · filed 2025-07-31 | $35.28M derived: sum of 3 quarters · filed 2026-02-12 | $24.04M derived: sum of 4 quarters · filed 2026-02-12 |
| 2024-03-31 | -$6.94M 10-Q · filed 2025-04-24 | $39.64M derived: sum of 2 quarters · filed 2026-02-12 | $28.40M derived: sum of 3 quarters · filed 2026-02-12 | $36.12M derived: sum of 4 quarters · filed 2026-02-12 |
| 2023-12-31 | $46.59M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $35.35M derived: sum of 2 quarters · filed 2026-02-12 | $43.06M derived: sum of 3 quarters · filed 2026-02-12 | $54.43M 10-K · filed 2026-02-12 |
| 2023-09-30 | -$11.24M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-24 | -$3.52M derived: sum of 2 quarters · filed 2024-10-24 | $7.84M 10-Q · filed 2024-10-24 | $84.47M derived: sum of 4 quarters · filed 2025-02-14 |
| 2023-06-30 | $7.71M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-30 | $19.08M 10-Q · filed 2024-07-30 | $95.71M derived: sum of 3 quarters · filed 2025-02-14 | $61.55M derived: sum of 4 quarters · filed 2025-02-14 |
| 2023-03-31 | $11.37M 10-Q · filed 2024-04-25 | $88.00M derived: sum of 2 quarters · filed 2025-02-14 | $53.84M derived: sum of 3 quarters · filed 2025-02-14 | $24.66M derived: sum of 4 quarters · filed 2025-02-14 |
| 2022-12-31 | $76.63M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-14 | $42.47M derived: sum of 2 quarters · filed 2025-02-14 | $13.30M derived: sum of 3 quarters · filed 2025-02-14 | $10.21M 10-K · filed 2025-02-14 |
| 2022-09-30 | -$34.16M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-26 | -$63.34M derived: sum of 2 quarters · filed 2023-10-26 | -$66.42M 10-Q · filed 2023-10-26 | $22.49M derived: sum of 4 quarters · filed 2024-02-15 |
| 2022-06-30 | -$29.18M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-27 | -$32.26M 10-Q · filed 2023-07-27 | $56.65M derived: sum of 3 quarters · filed 2024-02-15 | $47.91M derived: sum of 4 quarters · filed 2024-02-15 |
| 2022-03-31 | -$3.09M 10-Q · filed 2023-04-27 | $85.83M derived: sum of 2 quarters · filed 2024-02-15 | $77.09M derived: sum of 3 quarters · filed 2024-02-15 | $82.94M derived: sum of 4 quarters · filed 2024-02-15 |
| 2021-12-31 | $88.91M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-15 | $80.17M derived: sum of 2 quarters · filed 2024-02-15 | $86.03M derived: sum of 3 quarters · filed 2024-02-15 | $85.84M 10-K · filed 2024-02-15 |
| 2021-09-30 | -$8.74M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-25 | -$2.88M derived: sum of 2 quarters · filed 2022-10-25 | -$3.07M 10-Q · filed 2022-10-25 | -$13.98M derived: sum of 4 quarters · filed 2023-02-15 |
| 2021-06-30 | $5.85M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | $5.66M 10-Q · filed 2022-08-03 | -$5.24M derived: sum of 3 quarters · filed 2023-02-15 | $8.10M derived: sum of 4 quarters · filed 2023-02-15 |
| 2021-03-31 | -$190.00K 10-Q · filed 2022-04-28 | -$11.09M derived: sum of 2 quarters · filed 2023-02-15 | $2.25M derived: sum of 3 quarters · filed 2023-02-15 | $1.21M derived: sum of 4 quarters · filed 2023-02-15 |
| 2020-12-31 | -$10.90M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-15 | $2.44M derived: sum of 2 quarters · filed 2023-02-15 | $1.40M derived: sum of 3 quarters · filed 2023-02-15 | -$12.93M 10-K · filed 2023-02-15 |
| 2020-09-30 | $13.34M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-26 | $12.30M derived: sum of 2 quarters · filed 2021-10-26 | -$2.03M 10-Q · filed 2021-10-26 | $22.50M derived: sum of 4 quarters · filed 2022-02-15 |
| 2020-06-30 | -$1.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-29 | -$15.37M 10-Q · filed 2021-07-29 | $9.16M derived: sum of 3 quarters · filed 2022-02-15 | $1.84M derived: sum of 4 quarters · filed 2022-02-15 |
| 2020-03-31 | -$14.33M 10-Q · filed 2021-04-22 | $10.20M derived: sum of 2 quarters · filed 2022-02-15 | $2.88M derived: sum of 3 quarters · filed 2022-02-15 | -$1.49M derived: sum of 4 quarters · filed 2022-02-15 |
| 2019-12-31 | $24.53M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-15 | $17.21M derived: sum of 2 quarters · filed 2022-02-15 | $12.85M derived: sum of 3 quarters · filed 2022-02-15 | $17.79M 10-K · filed 2022-02-15 |
| 2019-09-30 | -$7.32M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | -$11.68M derived: sum of 2 quarters · filed 2020-10-29 | -$6.74M 10-Q · filed 2020-10-29 | -$40.10M derived: sum of 4 quarters · filed 2021-02-16 |
| 2019-06-30 | -$4.37M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-30 | $580.00K 10-Q · filed 2020-07-30 | -$32.78M derived: sum of 3 quarters · filed 2021-02-16 | -$36.70M derived: sum of 4 quarters · filed 2021-02-16 |
| 2019-03-31 | $4.95M 10-Q · filed 2020-04-23 | -$28.41M derived: sum of 2 quarters · filed 2021-02-16 | -$32.34M derived: sum of 3 quarters · filed 2021-02-16 | -$45.13M derived: sum of 4 quarters · filed 2021-02-16 |
| 2018-12-31 | -$33.36M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-16 | -$37.28M derived: sum of 2 quarters · filed 2021-02-16 | -$50.07M derived: sum of 3 quarters · filed 2021-02-16 | -$37.31M 10-K · filed 2021-02-16 |
| 2018-09-30 | -$3.92M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-24 | -$16.71M derived: sum of 2 quarters · filed 2019-10-24 | -$3.96M 10-Q · filed 2019-10-24 | $13.54M derived: sum of 4 quarters · filed 2020-02-18 |
| 2018-06-30 | -$12.79M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-01 | -$33.00K 10-Q · filed 2019-08-01 | $17.46M derived: sum of 3 quarters · filed 2020-02-18 | $21.77M derived: sum of 4 quarters · filed 2020-02-18 |
| 2018-03-31 | $12.76M 10-Q · filed 2019-04-25 | $30.25M derived: sum of 2 quarters · filed 2020-02-18 | $34.56M derived: sum of 3 quarters · filed 2020-02-18 | $43.93M derived: sum of 4 quarters · filed 2020-02-18 |
| 2017-12-31 | $17.49M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-18 | $21.80M derived: sum of 2 quarters · filed 2020-02-18 | $31.17M derived: sum of 3 quarters · filed 2020-02-18 | $34.81M 10-K · filed 2020-02-18 |
| 2017-09-30 | $4.31M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-25 | $13.68M derived: sum of 2 quarters · filed 2018-10-25 | $17.32M 10-Q · filed 2018-10-25 | -$3.15M derived: sum of 4 quarters · filed 2019-02-19 |
| 2017-06-30 | $9.37M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | $13.01M 10-Q · filed 2018-08-09 | -$7.46M derived: sum of 3 quarters · filed 2019-02-19 | -$16.82M derived: sum of 4 quarters · filed 2019-02-19 |
| 2017-03-31 | $3.64M 10-Q · filed 2018-04-26 | -$16.83M derived: sum of 2 quarters · filed 2019-02-19 | -$26.20M derived: sum of 3 quarters · filed 2019-02-19 | -$31.75M derived: sum of 4 quarters · filed 2019-02-19 |
| 2016-12-31 | -$20.48M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-19 | -$29.84M derived: sum of 2 quarters · filed 2019-02-19 | -$35.40M derived: sum of 3 quarters · filed 2019-02-19 | -$40.16M 10-K · filed 2019-02-19 |
| 2016-09-30 | -$9.36M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-26 | -$14.92M derived: sum of 2 quarters · filed 2017-10-26 | -$19.68M 10-Q · filed 2017-10-26 | -$27.25M derived: sum of 4 quarters · filed 2018-02-15 |
| 2016-06-30 | -$5.56M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | -$10.32M 10-Q · filed 2017-08-03 | -$17.89M derived: sum of 3 quarters · filed 2018-02-15 | -$13.34M derived: sum of 4 quarters · filed 2018-02-15 |
| 2016-03-31 | -$4.76M 10-Q · filed 2017-04-27 | -$12.33M derived: sum of 2 quarters · filed 2018-02-15 | -$7.78M derived: sum of 3 quarters · filed 2018-02-15 | $10.74M derived: sum of 4 quarters · filed 2018-02-15 |
| 2015-12-31 | -$7.57M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-15 | -$3.02M derived: sum of 2 quarters · filed 2018-02-15 | $15.50M derived: sum of 3 quarters · filed 2018-02-15 | -$10.16M 10-K · filed 2018-02-15 |
| 2015-09-30 | $4.55M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-27 | $23.07M derived: sum of 2 quarters · filed 2016-10-27 | -$2.60M 10-Q · filed 2016-10-27 | -$75.49M derived: sum of 4 quarters · filed 2017-02-15 |
| 2015-06-30 | $18.52M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-28 | -$7.14M 10-Q · filed 2016-07-28 | -$80.04M derived: sum of 3 quarters · filed 2017-02-15 | -$99.53M derived: sum of 4 quarters · filed 2017-02-15 |
| 2015-03-31 | -$25.66M 10-Q · filed 2016-04-28 | -$98.56M derived: sum of 2 quarters · filed 2017-02-15 | -$118.06M derived: sum of 3 quarters · filed 2017-02-15 | -$109.61M derived: sum of 4 quarters · filed 2017-02-15 |
| 2014-12-31 | -$72.89M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-15 | -$92.39M derived: sum of 2 quarters · filed 2017-02-15 | -$83.95M derived: sum of 3 quarters · filed 2017-02-15 | -$82.92M 10-K · filed 2017-02-15 |
| 2014-09-30 | -$19.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-28 | -$11.05M derived: sum of 2 quarters · filed 2015-10-28 | -$10.03M 10-Q · filed 2015-10-28 | $36.32M derived: sum of 4 quarters · filed 2016-02-12 |
| 2014-06-30 | $8.45M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-29 | $9.47M 10-Q · filed 2015-07-29 | $55.81M derived: sum of 3 quarters · filed 2016-02-12 | $71.71M derived: sum of 4 quarters · filed 2016-02-12 |
| 2014-03-31 | $1.02M 10-Q · filed 2015-04-29 | $47.37M derived: sum of 2 quarters · filed 2016-02-12 | $63.26M derived: sum of 3 quarters · filed 2016-02-12 | $59.42M derived: sum of 4 quarters · filed 2016-02-12 |
| 2013-12-31 | $46.34M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-12 | $62.24M derived: sum of 2 quarters · filed 2016-02-12 | $58.39M derived: sum of 3 quarters · filed 2016-02-12 | $40.11M 10-K · filed 2016-02-12 |
| 2013-09-30 | $15.89M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-30 | $12.05M derived: sum of 2 quarters · filed 2014-10-30 | -$6.23M 10-Q · filed 2014-10-30 | |
| 2013-06-30 | -$3.85M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-30 | -$22.13M 10-Q · filed 2014-07-30 | ||
| 2013-03-31 | -$18.28M 10-Q · filed 2014-04-30 | |||
| 2012-12-31 | -$16.38M 10-K · filed 2015-02-17 | |||
| 2011-12-31 | -$28.66M 10-K · filed 2014-02-19 |
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