NEWMARKET CORPORATION Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax
NEWMARKET CORPORATION (NEU) reported Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax of $0 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:OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax · last filed 2026-07-30
- NEWMARKET CORPORATION other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2026-06-30 was $0.00.
- NEWMARKET CORPORATION other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2026-03-31 was $103.00K.
- NEWMARKET CORPORATION other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2025-12-31 was $12.25M, a 53.84% decline year-over-year.
- NEWMARKET CORPORATION other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2025-09-30 was $323.00K.
- NEWMARKET CORPORATION other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2025 was $12.57M, a 51.61% decline from fiscal 2024.
- NEWMARKET CORPORATION other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2024 was $25.98M, a 162.98% increase from fiscal 2023.
- NEWMARKET CORPORATION other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2023 was $9.88M, a 43.72% decline from fiscal 2022.
- NEWMARKET CORPORATION other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2022 was $17.55M, a 39.55% decline from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 3 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 3 month as first filed | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 6 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 6 month as first filed | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 9 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 12 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | $0.00 10-Q · filed 2026-07-30 | $103.00K 10-Q · filed 2026-07-30 | $12.35M derived: sum of 3 quarters · filed 2026-07-30 | $12.67M derived: sum of 4 quarters · filed 2026-07-30 | |||
| 2026-03-31 | $103.00K 10-Q · filed 2026-04-23 | $12.35M derived: sum of 2 quarters · filed 2026-04-23 | $12.67M derived: sum of 3 quarters · filed 2026-04-23 | $12.67M derived: sum of 4 quarters · filed 2026-07-30 | |||
| 2025-12-31 | $12.25M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $12.57M derived: sum of 2 quarters · filed 2026-02-12 | $12.57M derived: sum of 3 quarters · filed 2026-07-30 | $12.57M 10-K · filed 2026-02-12 | |||
| 2025-09-30 | $323.00K 10-Q · filed 2025-10-31 | $323.00K derived: sum of 2 quarters · filed 2026-07-30 | $323.00K 10-Q · filed 2025-10-31 | $26.86M derived: sum of 4 quarters · filed 2026-07-30 | |||
| 2025-06-30 | $0.00 10-Q · filed 2026-07-30 | $0.00 10-Q · filed 2026-07-30 | $26.53M derived: sum of 3 quarters · filed 2026-07-30 | $25.98M derived: sum of 4 quarters · filed 2026-07-30 | |||
| 2025-03-31 | $0.00 10-Q · filed 2026-04-23 | $26.53M derived: sum of 2 quarters · filed 2026-04-23 | $25.98M derived: sum of 3 quarters · filed 2026-04-23 | ||||
| 2024-12-31 | $26.53M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $25.98M derived: sum of 2 quarters · filed 2026-02-12 | $25.98M 10-K · filed 2026-02-12 | ||||
| 2024-09-30 | -$552.00K 10-Q · filed 2025-10-31 | -$552.00K 10-Q · filed 2025-10-31 | |||||
| 2023-12-31 | $10.12M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $9.88M derived: sum of 2 quarters · filed 2026-02-12 | $9.88M derived: sum of 3 quarters · filed 2026-02-12 | $9.88M 10-K · filed 2026-02-12 | |||
| 2023-09-30 | -$239.00K 10-Q · filed 2024-10-24 | -$239.00K derived: sum of 2 quarters · filed 2024-10-24 | -$239.00K 10-Q · filed 2024-10-24 | $16.72M derived: sum of 4 quarters · filed 2025-02-14 | |||
| 2023-06-30 | $0.00 10-Q · filed 2023-07-27 | $0.00 10-Q · filed 2023-07-27 | $16.96M derived: sum of 3 quarters · filed 2025-02-14 | $17.55M derived: sum of 4 quarters · filed 2025-02-14 | |||
| 2023-03-31 | $0.00 10-Q · filed 2023-04-27 | $16.96M derived: sum of 2 quarters · filed 2025-02-14 | $17.55M derived: sum of 3 quarters · filed 2025-02-14 | $17.55M derived: sum of 4 quarters · filed 2025-02-14 | |||
| 2022-12-31 | $16.96M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-14 | $17.55M derived: sum of 2 quarters · filed 2025-02-14 | $17.55M derived: sum of 3 quarters · filed 2025-02-14 | $17.55M 10-K · filed 2025-02-14 | |||
| 2022-09-30 | $583.00K 10-Q · filed 2023-10-26 | $583.00K derived: sum of 2 quarters · filed 2023-10-26 | $590.00K 10-Q · filed 2023-10-26 | $30.28M derived: sum of 4 quarters · filed 2024-02-15 | |||
| 2022-06-30 | $0.00 10-Q · filed 2023-07-27 | $7.00K 10-Q · filed 2023-07-27 | $29.69M derived: sum of 3 quarters · filed 2024-02-15 | $29.26M derived: sum of 4 quarters · filed 2024-02-15 | |||
| 2022-03-31 | $7.00K 10-Q · filed 2023-04-27 | $29.69M derived: sum of 2 quarters · filed 2024-02-15 | $29.26M derived: sum of 3 quarters · filed 2024-02-15 | $29.26M derived: sum of 4 quarters · filed 2024-02-15 | |||
| 2021-12-31 | $29.69M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-15 | $29.25M derived: sum of 2 quarters · filed 2024-02-15 | $29.25M derived: sum of 3 quarters · filed 2024-02-15 | $29.04M 10-K · filed 2024-02-15 | |||
| 2021-09-30 | -$433.00K 10-Q · filed 2022-10-25 | -$433.00K derived: sum of 2 quarters · filed 2022-10-25 | -$652.00K 10-Q · filed 2022-10-25 | -$7.48M derived: sum of 4 quarters · filed 2023-02-15 | |||
| 2021-06-30 | $0.00 10-Q · filed 2022-08-03 | -$219.00K 10-Q · filed 2022-08-03 | -$7.05M derived: sum of 3 quarters · filed 2023-02-15 | -$6.07M derived: sum of 4 quarters · filed 2023-02-15 | |||
| 2021-03-31 | -$219.00K 10-Q · filed 2022-04-28 | -$7.05M derived: sum of 2 quarters · filed 2023-02-15 | -$6.07M derived: sum of 3 quarters · filed 2023-02-15 | -$6.07M derived: sum of 4 quarters · filed 2023-02-15 | |||
| 2020-12-31 | -$6.83M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-15 | -$5.85M derived: sum of 2 quarters · filed 2023-02-15 | -$5.85M derived: sum of 3 quarters · filed 2023-02-15 | -$5.85M 10-K · filed 2023-02-15 | |||
| 2020-09-30 | $977.00K 10-Q · filed 2021-10-26 | $977.00K derived: sum of 2 quarters · filed 2021-10-26 | $977.00K 10-Q · filed 2021-10-26 | $6.16M derived: sum of 4 quarters · filed 2022-02-15 | |||
| 2020-06-30 | $0.00 10-Q · filed 2021-07-29 | $0.00 10-Q · filed 2021-07-29 | $5.18M derived: sum of 3 quarters · filed 2022-02-15 | $5.95M derived: sum of 4 quarters · filed 2022-02-15 | |||
| 2020-03-31 | $0.00 10-Q · filed 2021-04-22 | $5.18M derived: sum of 2 quarters · filed 2022-02-15 | $5.95M derived: sum of 3 quarters · filed 2022-02-15 | ||||
| 2019-12-31 | $5.18M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-15 | $5.95M derived: sum of 2 quarters · filed 2022-02-15 | $5.95M 10-K · filed 2022-02-15 | $5.95M 10-K · filed 2020-02-18 | |||
| 2019-09-30 | $771.00K 10-Q · filed 2020-10-29 | $771.00K 10-Q · filed 2020-10-29 | |||||
| 2018-12-31 | -$6.92M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-16 | -$6.98M derived: sum of 2 quarters · filed 2021-02-16 | -$6.98M 10-K · filed 2021-02-16 | ||||
| 2018-09-30 | -$51.00K 10-Q · filed 2019-10-24 | -$51.00K 10-Q · filed 2019-10-24 | |||||
| 2017-12-31 | $3.65M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-18 | $2.81M derived: sum of 2 quarters · filed 2020-02-18 | $2.81M 10-K · filed 2020-02-18 | ||||
| 2017-09-30 | -$841.00K 10-Q · filed 2018-10-25 | -$841.00K 10-Q · filed 2018-10-25 | |||||
| 2016-12-31 | -$2.96M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-19 | -$4.41M derived: sum of 2 quarters · filed 2019-02-19 | -$4.41M 10-K · filed 2019-02-19 | ||||
| 2016-09-30 | -$1.45M 10-Q · filed 2017-10-26 | -$1.45M 10-Q · filed 2017-10-26 | |||||
| 2015-12-31 | -$1.34M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-15 | -$2.48M derived: sum of 2 quarters · filed 2018-02-15 | -$2.48M 10-K · filed 2018-02-15 | ||||
| 2015-09-30 | -$1.14M 10-Q · filed 2016-10-27 | -$1.14M 10-Q · filed 2016-10-27 | |||||
| 2014-12-31 | -$30.75M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-15 | -$31.25M derived: sum of 2 quarters · filed 2017-02-15 | -$31.28M derived: sum of 3 quarters · filed 2017-02-15 | -$31.28M 10-K · filed 2017-02-15 | |||
| 2014-09-30 | -$504.00K 10-Q · filed 2015-10-28 | -$537.00K derived: sum of 2 quarters · filed 2015-10-28 | -$537.00K 10-Q · filed 2015-10-28 | ||||
| 2014-06-30 | -$33.00K 10-Q · filed 2015-07-29 | $33.00K 10-Q · filed 2014-07-30 | -$33.00K 10-Q · filed 2015-07-29 | $33.00K 10-Q · filed 2014-07-30 | |||
| 2013-12-31 | $26.95M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-12 | $28.99M derived: sum of 2 quarters · filed 2016-02-12 | $29.08M derived: sum of 3 quarters · filed 2016-02-12 | $29.08M 10-K · filed 2016-02-12 | |||
| 2013-09-30 | $2.04M 10-Q · filed 2014-10-30 | $2.13M derived: sum of 2 quarters · filed 2014-10-30 | $2.13M 10-Q · filed 2014-10-30 | ||||
| 2013-06-30 | $95.00K 10-Q · filed 2014-07-30 | $95.00K 10-Q · filed 2014-07-30 | |||||
| 2012-12-31 | -$12.30M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-17 | -$13.29M derived: sum of 2 quarters · filed 2015-02-17 | -$13.29M 10-K · filed 2015-02-17 | ||||
| 2012-09-30 | -$989.00K 10-Q · filed 2013-10-31 | -$989.00K 10-Q · filed 2013-10-31 | |||||
| 2011-12-31 | -$16.99M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-19 | -$17.05M derived: sum of 2 quarters · filed 2014-02-19 | -$17.05M 10-K · filed 2014-02-19 | ||||
| 2011-09-30 | -$61.00K 10-Q · filed 2012-10-26 | -$61.00K 10-Q · filed 2012-10-26 | |||||
| 2010-12-31 | $3.62M 8-K · filed 2013-03-08 |
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