NEWMARKET CORPORATION Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
NEWMARKET CORPORATION (NEU) reported Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent of -$349.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent · last filed 2026-07-30
- NEWMARKET CORPORATION other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2026-06-30 was -$349.00K, a 101.35% decline year-over-year.
- NEWMARKET CORPORATION other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2026-03-31 was -$8.33M, a 175.57% decline year-over-year.
- NEWMARKET CORPORATION other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2025-12-31 was $33.98M, a 28.48% decline year-over-year.
- NEWMARKET CORPORATION other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2025-09-30 was $3.14M, a 83.86% decline year-over-year.
- NEWMARKET CORPORATION other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2025 was $73.95M, a 37.10% increase from fiscal 2024.
- NEWMARKET CORPORATION other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2024 was $53.94M, a 5.92% increase from fiscal 2023.
- NEWMARKET CORPORATION other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2023 was $50.92M, a 397.69% increase from fiscal 2022.
- NEWMARKET CORPORATION other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2022 was $10.23M, a 88.75% decline from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 3 month | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 6 month | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 9 month | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$349.00K 10-Q · filed 2026-07-30 | -$8.68M 10-Q · filed 2026-07-30 | $25.30M derived: sum of 3 quarters · filed 2026-07-30 | $28.44M derived: sum of 4 quarters · filed 2026-07-30 |
| 2026-03-31 | -$8.33M 10-Q · filed 2026-04-23 | $25.65M derived: sum of 2 quarters · filed 2026-04-23 | $28.79M derived: sum of 3 quarters · filed 2026-04-23 | $54.59M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-12-31 | $33.98M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $37.12M derived: sum of 2 quarters · filed 2026-02-12 | $62.93M derived: sum of 3 quarters · filed 2026-07-30 | $73.95M 10-K · filed 2026-02-12 |
| 2025-09-30 | $3.14M 10-Q · filed 2025-10-31 | $28.95M derived: sum of 2 quarters · filed 2026-07-30 | $39.97M 10-Q · filed 2025-10-31 | $87.49M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-06-30 | $25.81M 10-Q · filed 2026-07-30 | $36.83M 10-Q · filed 2026-07-30 | $84.35M derived: sum of 3 quarters · filed 2026-07-30 | $103.80M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-03-31 | $11.03M 10-Q · filed 2026-04-23 | $58.54M derived: sum of 2 quarters · filed 2026-04-23 | $77.99M derived: sum of 3 quarters · filed 2026-04-23 | $72.77M derived: sum of 4 quarters · filed 2026-04-23 |
| 2024-12-31 | $47.51M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $66.97M derived: sum of 2 quarters · filed 2026-02-12 | $61.74M derived: sum of 3 quarters · filed 2026-02-12 | $53.94M 10-K · filed 2026-02-12 |
| 2024-09-30 | $19.45M 10-Q · filed 2025-10-31 | $14.23M derived: sum of 2 quarters · filed 2025-10-31 | $6.43M 10-Q · filed 2025-10-31 | $52.14M derived: sum of 4 quarters · filed 2026-02-12 |
| 2024-06-30 | -$5.22M 10-Q · filed 2025-07-31 | -$13.03M 10-Q · filed 2025-07-31 | $32.69M derived: sum of 3 quarters · filed 2026-02-12 | $20.66M derived: sum of 4 quarters · filed 2026-02-12 |
| 2024-03-31 | -$7.80M 10-Q · filed 2025-04-24 | $37.91M derived: sum of 2 quarters · filed 2026-02-12 | $25.88M derived: sum of 3 quarters · filed 2026-02-12 | $32.68M derived: sum of 4 quarters · filed 2026-02-12 |
| 2023-12-31 | $45.71M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $33.69M derived: sum of 2 quarters · filed 2026-02-12 | $40.48M derived: sum of 3 quarters · filed 2026-02-12 | $50.92M 10-K · filed 2026-02-12 |
| 2023-09-30 | -$12.03M 10-Q · filed 2024-10-24 | -$5.23M derived: sum of 2 quarters · filed 2024-10-24 | $5.21M 10-Q · filed 2024-10-24 | $81.85M derived: sum of 4 quarters · filed 2025-02-14 |
| 2023-06-30 | $6.79M 10-Q · filed 2024-07-30 | $17.24M 10-Q · filed 2024-07-30 | $93.87M derived: sum of 3 quarters · filed 2025-02-14 | $59.66M derived: sum of 4 quarters · filed 2025-02-14 |
| 2023-03-31 | $10.44M 10-Q · filed 2024-04-25 | $87.08M derived: sum of 2 quarters · filed 2025-02-14 | $52.86M derived: sum of 3 quarters · filed 2025-02-14 | $23.72M 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 | $42.42M derived: sum of 2 quarters · filed 2025-02-14 | $13.28M derived: sum of 3 quarters · filed 2025-02-14 | $10.23M 10-K · filed 2025-02-14 |
| 2022-09-30 | -$34.22M 10-Q · filed 2023-10-26 | -$63.36M derived: sum of 2 quarters · filed 2023-10-26 | -$66.40M 10-Q · filed 2023-10-26 | $23.75M derived: sum of 4 quarters · filed 2024-02-15 |
| 2022-06-30 | -$29.14M 10-Q · filed 2023-07-27 | -$32.19M 10-Q · filed 2023-07-27 | $57.96M derived: sum of 3 quarters · filed 2024-02-15 | $50.53M derived: sum of 4 quarters · filed 2024-02-15 |
| 2022-03-31 | -$3.04M 10-Q · filed 2023-04-27 | $87.10M derived: sum of 2 quarters · filed 2024-02-15 | $79.68M derived: sum of 3 quarters · filed 2024-02-15 | $86.78M derived: sum of 4 quarters · filed 2024-02-15 |
| 2021-12-31 | $90.15M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-15 | $82.72M derived: sum of 2 quarters · filed 2024-02-15 | $89.83M derived: sum of 3 quarters · filed 2024-02-15 | $90.94M 10-K · filed 2024-02-15 |
| 2021-09-30 | -$7.43M 10-Q · filed 2022-10-25 | -$319.00K derived: sum of 2 quarters · filed 2022-10-25 | $790.00K 10-Q · filed 2022-10-25 | -$9.48M derived: sum of 4 quarters · filed 2023-02-15 |
| 2021-06-30 | $7.11M 10-Q · filed 2022-08-03 | $8.22M 10-Q · filed 2022-08-03 | -$2.05M derived: sum of 3 quarters · filed 2023-02-15 | $11.71M derived: sum of 4 quarters · filed 2023-02-15 |
| 2021-03-31 | $1.11M 10-Q · filed 2022-04-28 | -$9.16M derived: sum of 2 quarters · filed 2023-02-15 | $4.60M derived: sum of 3 quarters · filed 2023-02-15 | $4.29M derived: sum of 4 quarters · filed 2023-02-15 |
| 2020-12-31 | -$10.27M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-15 | $3.49M derived: sum of 2 quarters · filed 2023-02-15 | $3.18M derived: sum of 3 quarters · filed 2023-02-15 | -$10.42M 10-K · filed 2023-02-15 |
| 2020-09-30 | $13.75M 10-Q · filed 2021-10-26 | $13.45M derived: sum of 2 quarters · filed 2021-10-26 | -$150.00K 10-Q · filed 2021-10-26 | $24.71M derived: sum of 4 quarters · filed 2022-02-15 |
| 2020-06-30 | -$309.00K 10-Q · filed 2021-07-29 | -$13.90M 10-Q · filed 2021-07-29 | $10.96M derived: sum of 3 quarters · filed 2022-02-15 | $3.61M derived: sum of 4 quarters · filed 2022-02-15 |
| 2020-03-31 | -$13.60M 10-Q · filed 2021-04-22 | $11.27M derived: sum of 2 quarters · filed 2022-02-15 | $3.92M derived: sum of 3 quarters · filed 2022-02-15 | -$213.00K derived: sum of 4 quarters · filed 2022-02-15 |
| 2019-12-31 | $24.86M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-15 | $17.52M derived: sum of 2 quarters · filed 2022-02-15 | $13.38M derived: sum of 3 quarters · filed 2022-02-15 | $18.57M 10-K · filed 2022-02-15 |
| 2019-09-30 | -$7.35M 10-Q · filed 2020-10-29 | -$11.48M derived: sum of 2 quarters · filed 2020-10-29 | -$6.29M 10-Q · filed 2020-10-29 | -$39.16M derived: sum of 4 quarters · filed 2021-02-16 |
| 2019-06-30 | -$4.13M 10-Q · filed 2020-07-30 | $1.05M 10-Q · filed 2020-07-30 | -$31.81M derived: sum of 3 quarters · filed 2021-02-16 | -$35.32M derived: sum of 4 quarters · filed 2021-02-16 |
| 2019-03-31 | $5.19M 10-Q · filed 2020-04-23 | -$27.68M derived: sum of 2 quarters · filed 2021-02-16 | -$31.19M derived: sum of 3 quarters · filed 2021-02-16 | -$43.44M derived: sum of 4 quarters · filed 2021-02-16 |
| 2018-12-31 | -$32.86M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-16 | -$36.37M derived: sum of 2 quarters · filed 2021-02-16 | -$48.63M derived: sum of 3 quarters · filed 2021-02-16 | -$35.32M 10-K · filed 2021-02-16 |
| 2018-09-30 | -$3.51M 10-Q · filed 2019-10-24 | -$15.76M derived: sum of 2 quarters · filed 2019-10-24 | -$2.46M 10-Q · filed 2019-10-24 | $15.47M derived: sum of 4 quarters · filed 2020-02-18 |
| 2018-06-30 | -$12.25M 10-Q · filed 2019-08-01 | $1.05M 10-Q · filed 2019-08-01 | $18.98M derived: sum of 3 quarters · filed 2020-02-18 | $23.66M derived: sum of 4 quarters · filed 2020-02-18 |
| 2018-03-31 | $13.30M 10-Q · filed 2019-04-25 | $31.23M derived: sum of 2 quarters · filed 2020-02-18 | $35.91M derived: sum of 3 quarters · filed 2020-02-18 | $45.87M derived: sum of 4 quarters · filed 2020-02-18 |
| 2017-12-31 | $17.93M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-18 | $22.60M derived: sum of 2 quarters · filed 2020-02-18 | $32.56M derived: sum of 3 quarters · filed 2020-02-18 | $36.52M 10-K · filed 2020-02-18 |
| 2017-09-30 | $4.68M 10-Q · filed 2018-10-25 | $14.64M derived: sum of 2 quarters · filed 2018-10-25 | $18.59M 10-Q · filed 2018-10-25 | -$1.35M derived: sum of 4 quarters · filed 2019-02-19 |
| 2017-06-30 | $9.96M 10-Q · filed 2018-08-09 | $13.91M 10-Q · filed 2018-08-09 | -$6.03M derived: sum of 3 quarters · filed 2019-02-19 | -$14.76M derived: sum of 4 quarters · filed 2019-02-19 |
| 2017-03-31 | $3.95M 10-Q · filed 2018-04-26 | -$15.99M derived: sum of 2 quarters · filed 2019-02-19 | -$24.72M derived: sum of 3 quarters · filed 2019-02-19 | -$29.77M derived: sum of 4 quarters · filed 2019-02-19 |
| 2016-12-31 | -$19.94M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-19 | -$28.67M derived: sum of 2 quarters · filed 2019-02-19 | -$33.72M derived: sum of 3 quarters · filed 2019-02-19 | -$37.98M 10-K · filed 2019-02-19 |
| 2016-09-30 | -$8.73M 10-Q · filed 2017-10-26 | -$13.78M derived: sum of 2 quarters · filed 2017-10-26 | -$18.05M 10-Q · filed 2017-10-26 | -$24.70M derived: sum of 4 quarters · filed 2018-02-15 |
| 2016-06-30 | -$5.05M 10-Q · filed 2017-08-03 | -$9.31M 10-Q · filed 2017-08-03 | -$15.97M derived: sum of 3 quarters · filed 2018-02-15 | -$10.24M derived: sum of 4 quarters · filed 2018-02-15 |
| 2016-03-31 | -$4.26M 10-Q · filed 2017-04-27 | -$10.92M derived: sum of 2 quarters · filed 2018-02-15 | -$5.19M derived: sum of 3 quarters · filed 2018-02-15 | $14.68M derived: sum of 4 quarters · filed 2018-02-15 |
| 2015-12-31 | -$6.66M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-15 | -$928.00K derived: sum of 2 quarters · filed 2018-02-15 | $18.94M derived: sum of 3 quarters · filed 2018-02-15 | -$5.37M 10-K · filed 2018-02-15 |
| 2015-09-30 | $5.73M 10-Q · filed 2016-10-27 | $25.60M derived: sum of 2 quarters · filed 2016-10-27 | $1.29M 10-Q · filed 2016-10-27 | -$70.93M derived: sum of 4 quarters · filed 2017-02-15 |
| 2015-06-30 | $19.87M 10-Q · filed 2016-07-28 | -$4.44M 10-Q · filed 2016-07-28 | -$76.67M derived: sum of 3 quarters · filed 2017-02-15 | -$94.79M derived: sum of 4 quarters · filed 2017-02-15 |
| 2015-03-31 | -$24.31M 10-Q · filed 2016-04-28 | -$96.53M derived: sum of 2 quarters · filed 2017-02-15 | -$114.66M derived: sum of 3 quarters · filed 2017-02-15 | -$105.11M derived: sum of 4 quarters · filed 2017-02-15 |
| 2014-12-31 | -$72.23M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-15 | -$90.35M derived: sum of 2 quarters · filed 2017-02-15 | -$80.81M derived: sum of 3 quarters · filed 2017-02-15 | -$79.07M 10-K · filed 2017-02-15 |
| 2014-09-30 | -$18.13M 10-Q · filed 2015-10-28 | -$8.58M derived: sum of 2 quarters · filed 2015-10-28 | -$6.85M 10-Q · filed 2015-10-28 | $41.45M derived: sum of 4 quarters · filed 2016-02-12 |
| 2014-06-30 | $9.55M 10-Q · filed 2015-07-29 | $11.28M 10-Q · filed 2015-07-29 | $59.58M derived: sum of 3 quarters · filed 2016-02-12 | $79.19M derived: sum of 4 quarters · filed 2016-02-12 |
| 2014-03-31 | $1.73M 10-Q · filed 2015-04-29 | $50.03M derived: sum of 2 quarters · filed 2016-02-12 | $69.64M derived: sum of 3 quarters · filed 2016-02-12 | $69.03M derived: sum of 4 quarters · filed 2016-02-12 |
| 2013-12-31 | $48.30M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-12 | $67.91M derived: sum of 2 quarters · filed 2016-02-12 | $67.30M derived: sum of 3 quarters · filed 2016-02-12 | $50.60M 10-K · filed 2016-02-12 |
| 2013-09-30 | $19.61M 10-Q · filed 2014-10-30 | $19.00M derived: sum of 2 quarters · filed 2014-10-30 | $2.31M 10-Q · filed 2014-10-30 | -$20.64M derived: sum of 4 quarters · filed 2015-02-17 |
| 2013-06-30 | -$614.00K 10-Q · filed 2014-07-30 | -$17.31M 10-Q · filed 2014-07-30 | -$40.26M derived: sum of 3 quarters · filed 2015-02-17 | -$28.25M derived: sum of 4 quarters · filed 2015-02-17 |
| 2013-03-31 | -$16.69M 10-Q · filed 2014-04-30 | -$39.64M derived: sum of 2 quarters · filed 2015-02-17 | -$27.64M derived: sum of 3 quarters · filed 2015-02-17 | -$36.73M derived: sum of 4 quarters · filed 2015-02-17 |
| 2012-12-31 | -$22.95M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-17 | -$10.95M derived: sum of 2 quarters · filed 2015-02-17 | -$20.04M derived: sum of 3 quarters · filed 2015-02-17 | -$11.96M 10-K · filed 2015-02-17 |
| 2012-09-30 | $12.01M 10-Q · filed 2013-10-31 | $2.91M derived: sum of 2 quarters · filed 2013-10-31 | $10.99M 10-Q · filed 2013-10-31 | -$19.69M derived: sum of 4 quarters · filed 2014-02-19 |
| 2012-06-30 | -$9.10M 10-Q · filed 2013-07-31 | -$1.01M 10-Q · filed 2013-07-31 | -$31.69M derived: sum of 3 quarters · filed 2014-02-19 | -$36.60M derived: sum of 4 quarters · filed 2014-02-19 |
| 2012-03-31 | $8.09M 10-Q · filed 2013-04-29 | -$22.60M derived: sum of 2 quarters · filed 2014-02-19 | -$27.50M derived: sum of 3 quarters · filed 2014-02-19 | -$26.58M derived: sum of 4 quarters · filed 2014-02-19 |
| 2011-12-31 | -$30.68M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-19 | -$35.59M derived: sum of 2 quarters · filed 2014-02-19 | -$34.66M derived: sum of 3 quarters · filed 2014-02-19 | -$24.91M 10-K · filed 2014-02-19 |
| 2011-09-30 | -$4.91M 10-Q · filed 2012-10-26 | -$3.98M derived: sum of 2 quarters · filed 2012-10-26 | $5.77M 10-Q · filed 2012-10-26 | |
| 2011-06-30 | $927.00K 10-Q · filed 2012-07-31 | $10.68M 10-Q · filed 2012-07-31 | ||
| 2011-03-31 | $9.75M 10-Q · filed 2012-05-02 | |||
| 2010-12-31 | $964.00K 8-K · filed 2013-03-08 |
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