NEWMARKET CORPORATION Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax
NEWMARKET CORPORATION (NEU) reported Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax of $62.00 thousand 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:OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax · last filed 2026-07-30
- NEWMARKET CORPORATION other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2026-06-30 was $62.00K, a 83.55% decline year-over-year.
- NEWMARKET CORPORATION other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2026-03-31 was $304.00K, a 38.71% decline year-over-year.
- NEWMARKET CORPORATION other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2025-12-31 was -$201.00K.
- NEWMARKET CORPORATION other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2025-09-30 was $224.00K, a 63.50% increase year-over-year.
- NEWMARKET CORPORATION other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2025 was $896.00K.
- NEWMARKET CORPORATION other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2024 was -$1.87M, a 366.00% decline from fiscal 2023.
- NEWMARKET CORPORATION other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2023 was $703.00K, a 50.21% increase from fiscal 2022.
- NEWMARKET CORPORATION other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2022 was $468.00K.
| Period end | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 3 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 6 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 9 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 12 month |
|---|---|---|---|---|
| 2026-06-30 | $62.00K 10-Q · filed 2026-07-30 | $366.00K 10-Q · filed 2026-07-30 | $165.00K derived: sum of 3 quarters · filed 2026-07-30 | $389.00K derived: sum of 4 quarters · filed 2026-07-30 |
| 2026-03-31 | $304.00K 10-Q · filed 2026-04-23 | $103.00K derived: sum of 2 quarters · filed 2026-04-23 | $327.00K derived: sum of 3 quarters · filed 2026-04-23 | $704.00K derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-12-31 | -$201.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $23.00K derived: sum of 2 quarters · filed 2026-02-12 | $400.00K derived: sum of 3 quarters · filed 2026-07-30 | $896.00K 10-K · filed 2026-02-12 |
| 2025-09-30 | $224.00K 10-Q · filed 2025-10-31 | $601.00K derived: sum of 2 quarters · filed 2026-07-30 | $1.10M 10-Q · filed 2025-10-31 | $178.00K derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-06-30 | $377.00K 10-Q · filed 2026-07-30 | $873.00K 10-Q · filed 2026-07-30 | -$46.00K derived: sum of 3 quarters · filed 2026-07-30 | $91.00K derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-03-31 | $496.00K 10-Q · filed 2026-04-23 | -$423.00K derived: sum of 2 quarters · filed 2026-04-23 | -$286.00K derived: sum of 3 quarters · filed 2026-04-23 | -$1.14M derived: sum of 4 quarters · filed 2026-04-23 |
| 2024-12-31 | -$919.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$782.00K derived: sum of 2 quarters · filed 2026-02-12 | -$1.63M derived: sum of 3 quarters · filed 2026-02-12 | -$1.87M 10-K · filed 2026-02-12 |
| 2024-09-30 | $137.00K 10-Q · filed 2025-10-31 | -$713.00K derived: sum of 2 quarters · filed 2025-10-31 | -$951.00K 10-Q · filed 2025-10-31 | -$619.00K derived: sum of 4 quarters · filed 2026-02-12 |
| 2024-06-30 | -$850.00K 10-Q · filed 2025-07-31 | -$1.09M 10-Q · filed 2025-07-31 | -$756.00K derived: sum of 3 quarters · filed 2026-02-12 | -$1.08M derived: sum of 4 quarters · filed 2026-02-12 |
| 2024-03-31 | -$238.00K 10-Q · filed 2025-04-24 | $94.00K derived: sum of 2 quarters · filed 2026-02-12 | -$233.00K derived: sum of 3 quarters · filed 2026-02-12 | $258.00K derived: sum of 4 quarters · filed 2026-02-12 |
| 2023-12-31 | $332.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $5.00K derived: sum of 2 quarters · filed 2026-02-12 | $496.00K derived: sum of 3 quarters · filed 2026-02-12 | $703.00K 10-K · filed 2026-02-12 |
| 2023-09-30 | -$327.00K 10-Q · filed 2024-10-24 | $164.00K derived: sum of 2 quarters · filed 2024-10-24 | $371.00K 10-Q · filed 2024-10-24 | $560.00K derived: sum of 4 quarters · filed 2025-02-14 |
| 2023-06-30 | $491.00K 10-Q · filed 2024-07-30 | $698.00K 10-Q · filed 2024-07-30 | $887.00K derived: sum of 3 quarters · filed 2025-02-14 | $693.00K derived: sum of 4 quarters · filed 2025-02-14 |
| 2023-03-31 | $207.00K 10-Q · filed 2024-04-25 | $396.00K derived: sum of 2 quarters · filed 2025-02-14 | $202.00K derived: sum of 3 quarters · filed 2025-02-14 | -$456.00K derived: sum of 4 quarters · filed 2025-02-14 |
| 2022-12-31 | $189.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-14 | -$5.00K derived: sum of 2 quarters · filed 2025-02-14 | -$663.00K derived: sum of 3 quarters · filed 2025-02-14 | $468.00K 10-K · filed 2025-02-14 |
| 2022-09-30 | -$194.00K 10-Q · filed 2023-10-26 | -$852.00K derived: sum of 2 quarters · filed 2023-10-26 | $279.00K 10-Q · filed 2023-10-26 | $113.00K derived: sum of 4 quarters · filed 2024-02-15 |
| 2022-06-30 | -$658.00K 10-Q · filed 2023-07-27 | $473.00K 10-Q · filed 2023-07-27 | $307.00K derived: sum of 3 quarters · filed 2024-02-15 | -$228.00K derived: sum of 4 quarters · filed 2024-02-15 |
| 2022-03-31 | $1.13M 10-Q · filed 2023-04-27 | $965.00K derived: sum of 2 quarters · filed 2024-02-15 | $430.00K derived: sum of 3 quarters · filed 2024-02-15 | $1.22M derived: sum of 4 quarters · filed 2024-02-15 |
| 2021-12-31 | -$166.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-15 | -$701.00K derived: sum of 2 quarters · filed 2024-02-15 | $84.00K derived: sum of 3 quarters · filed 2024-02-15 | -$380.00K 10-K · filed 2024-02-15 |
| 2021-09-30 | -$535.00K 10-Q · filed 2022-10-25 | $250.00K derived: sum of 2 quarters · filed 2022-10-25 | -$214.00K 10-Q · filed 2022-10-25 | $260.00K derived: sum of 4 quarters · filed 2023-02-15 |
| 2021-06-30 | $785.00K 10-Q · filed 2022-08-03 | $321.00K 10-Q · filed 2022-08-03 | $795.00K derived: sum of 3 quarters · filed 2023-02-15 | $677.00K derived: sum of 4 quarters · filed 2023-02-15 |
| 2021-03-31 | -$464.00K 10-Q · filed 2022-04-28 | $10.00K derived: sum of 2 quarters · filed 2023-02-15 | -$108.00K derived: sum of 3 quarters · filed 2023-02-15 | -$259.00K derived: sum of 4 quarters · filed 2023-02-15 |
| 2020-12-31 | $474.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-15 | $356.00K derived: sum of 2 quarters · filed 2023-02-15 | $205.00K derived: sum of 3 quarters · filed 2023-02-15 | -$636.00K 10-K · filed 2023-02-15 |
| 2020-09-30 | -$118.00K 10-Q · filed 2021-10-26 | -$269.00K derived: sum of 2 quarters · filed 2021-10-26 | -$1.11M 10-Q · filed 2021-10-26 | -$974.00K derived: sum of 4 quarters · filed 2022-02-15 |
| 2020-06-30 | -$151.00K 10-Q · filed 2021-07-29 | -$992.00K 10-Q · filed 2021-07-29 | -$856.00K derived: sum of 3 quarters · filed 2022-02-15 | -$1.18M derived: sum of 4 quarters · filed 2022-02-15 |
| 2020-03-31 | -$841.00K 10-Q · filed 2021-04-22 | -$705.00K derived: sum of 2 quarters · filed 2022-02-15 | -$1.03M derived: sum of 3 quarters · filed 2022-02-15 | -$915.00K derived: sum of 4 quarters · filed 2022-02-15 |
| 2019-12-31 | $136.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-15 | -$188.00K derived: sum of 2 quarters · filed 2022-02-15 | -$74.00K derived: sum of 3 quarters · filed 2022-02-15 | -$181.00K 10-K · filed 2022-02-15 |
| 2019-09-30 | -$324.00K 10-Q · filed 2020-10-29 | -$210.00K derived: sum of 2 quarters · filed 2020-10-29 | -$317.00K 10-Q · filed 2020-10-29 | -$199.00K derived: sum of 4 quarters · filed 2021-02-16 |
| 2019-06-30 | $114.00K 10-Q · filed 2020-07-30 | $7.00K 10-Q · filed 2020-07-30 | $125.00K derived: sum of 3 quarters · filed 2021-02-16 | $16.00K derived: sum of 4 quarters · filed 2021-02-16 |
| 2019-03-31 | -$107.00K 10-Q · filed 2020-04-23 | $11.00K derived: sum of 2 quarters · filed 2021-02-16 | -$98.00K derived: sum of 3 quarters · filed 2021-02-16 | -$602.00K derived: sum of 4 quarters · filed 2021-02-16 |
| 2018-12-31 | $118.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-16 | $9.00K derived: sum of 2 quarters · filed 2021-02-16 | -$495.00K derived: sum of 3 quarters · filed 2021-02-16 | -$535.00K 10-K · filed 2021-02-16 |
| 2018-09-30 | -$109.00K 10-Q · filed 2019-10-24 | -$613.00K derived: sum of 2 quarters · filed 2019-10-24 | -$653.00K 10-Q · filed 2019-10-24 | -$582.00K derived: sum of 4 quarters · filed 2020-02-18 |
| 2018-06-30 | -$504.00K 10-Q · filed 2019-08-01 | -$544.00K 10-Q · filed 2019-08-01 | -$473.00K derived: sum of 3 quarters · filed 2020-02-18 | $239.00K derived: sum of 4 quarters · filed 2020-02-18 |
| 2018-03-31 | -$40.00K 10-Q · filed 2019-04-25 | $31.00K derived: sum of 2 quarters · filed 2020-02-18 | $743.00K derived: sum of 3 quarters · filed 2020-02-18 | $383.00K derived: sum of 4 quarters · filed 2020-02-18 |
| 2017-12-31 | $71.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-18 | $783.00K derived: sum of 2 quarters · filed 2020-02-18 | $423.00K derived: sum of 3 quarters · filed 2020-02-18 | $703.00K 10-K · filed 2020-02-18 |
| 2017-09-30 | $712.00K 10-Q · filed 2018-10-25 | $352.00K derived: sum of 2 quarters · filed 2018-10-25 | $632.00K 10-Q · filed 2018-10-25 | -$2.06M derived: sum of 4 quarters · filed 2019-02-19 |
| 2017-06-30 | -$360.00K 10-Q · filed 2018-08-09 | -$80.00K 10-Q · filed 2018-08-09 | -$2.77M derived: sum of 3 quarters · filed 2019-02-19 | -$2.58M derived: sum of 4 quarters · filed 2019-02-19 |
| 2017-03-31 | $280.00K 10-Q · filed 2018-04-26 | -$2.41M derived: sum of 2 quarters · filed 2019-02-19 | -$2.21M derived: sum of 3 quarters · filed 2019-02-19 | -$2.28M derived: sum of 4 quarters · filed 2019-02-19 |
| 2016-12-31 | -$2.69M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-19 | -$2.50M derived: sum of 2 quarters · filed 2019-02-19 | -$2.56M derived: sum of 3 quarters · filed 2019-02-19 | -$895.00K 10-K · filed 2019-02-19 |
| 2016-09-30 | $197.00K 10-Q · filed 2017-10-26 | $132.00K derived: sum of 2 quarters · filed 2017-10-26 | $1.80M 10-Q · filed 2017-10-26 | |
| 2016-06-30 | -$65.00K 10-Q · filed 2017-08-03 | $1.60M 10-Q · filed 2017-08-03 | ||
| 2016-03-31 | $1.67M 10-Q · filed 2017-04-27 | |||
| 2015-12-31 | -$71.00K 10-K · filed 2018-02-15 | |||
| 2014-12-31 | -$2.22M 10-K · filed 2017-02-15 |
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