NEWMARKET CORPORATION (NEU) Shareholder Equity
- 2026-06-30: Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of TaxUSD $-81.31M; Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, after TaxUSD $-179.45M; Accumulated Other Comprehensive Income (Loss), Net of TaxUSD $98.14M; Retained Earnings (Accumulated Deficit)USD $1.74B.
- 2026-03-31: Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of TaxUSD $-82.63M; Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, after TaxUSD $-181.12M; Accumulated Other Comprehensive Income (Loss), Net of TaxUSD $98.49M; Retained Earnings (Accumulated Deficit)USD $1.63B.
- 2025-12-31: Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of TaxUSD $-75.72M; Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, after TaxUSD $-182.54M; Accumulated Other Comprehensive Income (Loss), Net of TaxUSD $106.82M; Retained Earnings (Accumulated Deficit)USD $1.67B.
- 2025-09-30: Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of TaxUSD $-75.48M; Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, after TaxUSD $-148.32M; Accumulated Other Comprehensive Income (Loss), Net of TaxUSD $72.84M; Retained Earnings (Accumulated Deficit)USD $1.62B.
NEWMARKET CORPORATION Shareholder Equity
Filed components and totals, with each concept and unit kept separate. Components can overlap; they are not added together. Missing disclosures remain (m). Original concept pages retain their detailed breakdowns and history.
| Period end | Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax USD | Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax USD | Accumulated Other Comprehensive Income (Loss), Net of Tax USD | Retained Earnings (Accumulated Deficit) USD | Stockholders' Equity Attributable to Parent USD | APIC, Share-based Payment Arrangement, Increase for Cost Recognition USD | Common Stocks, Including Additional Paid in Capital USD | Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax USD | Additional Paid in Capital, Common Stock USD | AOCI, Debt Securities, Available-for-sale, Adjustment, after Tax USD | Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest USD | Accumulated Other Comprehensive Income (Loss), Cumulative Changes in Net Gain (Loss) from Cash Flow Hedges, Effect Net of Tax USD |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $-81.31M | $-179.45M | $98.14M | $1.74B | $1.84B | 3 month · $840.00K 6 month · $1.50M | $549.00K | 6 month · $3.09M | (m) | (m) | (m) | (m) |
| 2026-03-31 | $-82.63M | $-181.12M | $98.49M | $1.63B | $1.73B | 3 month · $659.00K | $0.00 | 3 month · $1.43M | (m) | (m) | (m) | (m) |
| 2025-12-31 | $-75.72M | $-182.54M | $106.82M | $1.67B | $1.78B | 12 month · $3.36M | $2.39M | 12 month · $6.05M | (m) | (m) | (m) | (m) |
| 2025-09-30 | $-75.48M | $-148.32M | $72.84M | $1.62B | $1.69B | 3 month · $1.28M 9 month · $2.58M | $1.61M | 9 month · $4.54M | (m) | (m) | (m) | (m) |
| 2025-06-30 | $-79.27M | $-148.97M | $69.70M | $1.54B | $1.61B | 3 month · $810.00K 6 month · $1.30M | $515.00K | 6 month · $2.99M | (m) | (m) | (m) | (m) |
| 2025-03-31 | $-106.57M | $-150.47M | $43.90M | $1.48B | $1.52B | 3 month · $488.00K | $0.00 | 3 month · $1.49M | (m) | (m) | (m) | (m) |
| 2024-12-31 | $-119.09M | $-151.96M | $32.87M | $1.43B | $1.46B | 12 month · $2.88M | $0.00 | 12 month · $3.39M | (m) | (m) | (m) | (m) |
| 2024-09-30 | $-90.46M | $-75.81M | $-14.64M | $1.38B | $1.36B | 3 month · $1.15M 9 month · $2.20M | $3.20M | 9 month · $2.55M | (m) | (m) | (m) | (m) |
| 2024-06-30 | $-112.34M | $-78.25M | $-34.10M | $1.27B | $1.24B | 3 month · $649.00K 6 month · $1.05M | $2.05M | 6 month · $1.72M | (m) | (m) | (m) | (m) |
| 2024-03-31 | $-107.98M | $-79.11M | $-28.87M | $1.18B | $1.15B | 3 month · $402.00K | $1.41M | 3 month · $860.00K | (m) | (m) | (m) | (m) |
| 2023-12-31 | $-101.04M | $-79.97M | $-21.07M | $1.10B | $1.08B | 12 month · $4.01M | $2.13M | 12 month · $3.50M | (m) | (m) | (m) | (m) |
| 2023-09-30 | $-117.44M | $-50.66M | $-66.78M | $1.04B | $971.94M | 3 month · $1.59M 9 month · $3.44M | $1.56M | 9 month · $2.63M | (m) | (m) | (m) | (m) |
| 2023-06-30 | $-107.48M | $-52.72M | $-54.76M | $947.50M | $892.74M | 3 month · $637.00K 6 month · $1.85M | $0.00 | 6 month · $1.84M | (m) | (m) | (m) | (m) |
| 2023-03-31 | $-115.19M | $-53.64M | $-61.55M | $883.35M | $821.80M | 3 month · $1.21M | $0.00 | 3 month · $922.00K | (m) | (m) | (m) | (m) |
| 2022-12-31 | $-126.56M | $-54.56M | $-72.00M | $834.40M | $762.41M | 12 month · $2.24M | $0.00 | 12 month · $-21.00K | (m) | (m) | (m) | (m) |
| 2022-09-30 | $-152.00M | $-3.37M | $-148.63M | $816.00M | $667.38M | 3 month · $301.00K 9 month · $1.61M | $0.00 | 9 month · $-21.00K | (m) | (m) | (m) | (m) |
| 2022-06-30 | $-116.03M | $-1.61M | $-114.41M | $835.75M | $721.34M | 3 month · $704.00K 6 month · $1.31M | $0.00 | 6 month · $-76.00K | (m) | (m) | (m) | (m) |
| 2022-03-31 | $-86.85M | $-1.58M | $-85.27M | $845.36M | $760.09M | 3 month · $603.00K | $0.00 | 3 month · $-43.00K | (m) | (m) | (m) | (m) |
| 2021-12-31 | $-83.75M | $-1.52M | $-82.23M | $844.36M | $762.13M | 12 month · $2.59M | $0.00 | 12 month · $-5.10M | (m) | (m) | (m) | (m) |
| 2021-09-30 | $-81.47M | $90.90M | $-172.37M | $945.15M | $772.77M | 3 month · $1.00M 9 month · $2.03M | $0.00 | 9 month · $-3.86M | (m) | (m) | (m) | (m) |
| 2021-06-30 | $-74.07M | $90.87M | $-164.95M | $1.01B | $849.21M | 3 month · $558.00K 6 month · $1.03M | $1.75M | 6 month · $-2.55M | (m) | (m) | (m) | (m) |
| 2021-03-31 | $-79.93M | $92.13M | $-172.06M | $981.22M | $810.36M | 3 month · $473.00K | $1.19M | 3 month · $-1.30M | (m) | (m) | (m) | (m) |
| 2020-12-31 | $-80.39M | $92.77M | $-173.16M | $932.27M | $759.82M | 12 month · $2.07M | $717.00K | 12 month · $-2.51M | (m) | (m) | (m) | (m) |
| 2020-09-30 | $-97.97M | $64.93M | $-162.90M | $886.14M | $723.53M | 3 month · $878.00K 9 month · $1.64M | $287.00K | 9 month · $-1.88M | (m) | (m) | (m) | (m) |
| 2020-06-30 | $-108.32M | $68.33M | $-176.65M | $811.66M | $635.28M | 3 month · $422.00K 6 month · $758.00K | $281.00K | 6 month · $-1.47M | (m) | (m) | (m) | (m) |
| 2020-03-31 | $-107.28M | $69.06M | $-176.34M | $815.59M | $639.25M | 3 month · $336.00K | $0.00 | 3 month · $-736.00K | (m) | (m) | (m) | (m) |
| 2019-12-31 | $-92.95M | $69.80M | $-162.75M | $843.88M | $683.10M | 12 month · $2.32M | $1.97M | 12 month · $-777.00K | (m) | (m) | (m) | (m) |
| 2019-09-30 | $-104.00M | $83.61M | $-187.61M | $815.03M | $629.34M | 3 month · $965.00K 9 month · $1.96M | $1.91M | 9 month · $-443.00K | (m) | (m) | (m) | (m) |
| 2019-06-30 | $-94.18M | $86.08M | $-180.26M | $768.49M | $589.18M | 3 month · $518.00K 6 month · $995.00K | $949.00K | 6 month · $-473.00K | (m) | (m) | (m) | (m) |
| 2019-03-31 | $-89.81M | $86.31M | $-176.13M | $713.89M | $538.20M | 3 month · $477.00K | $431.00K | 3 month · $-240.00K | (m) | (m) | (m) | (m) |
| 2018-12-31 | $-94.76M | $86.56M | $-181.32M | $671.22M | $489.91M | 12 month · $2.05M | $0.00 | 12 month · $-1.99M | (m) | (m) | (m) | (m) |
| 2018-09-30 | $-86.27M | $62.19M | $-148.45M | $712.52M | $564.07M | 3 month · $1.15M 9 month · $2.38M | $0.00 | 9 month · $-1.50M | (m) | (m) | (m) | (m) |
| 2018-06-30 | $-82.51M | $62.44M | $-144.94M | $697.42M | $552.48M | 3 month · $701.00K 6 month · $1.23M | $0.00 | 6 month · $-1.08M | (m) | (m) | (m) | (m) |
| 2018-03-31 | $-69.72M | $62.98M | $-132.69M | $787.44M | $654.78M | 3 month · $529.00K | $36.00K | 3 month · $-545.00K | (m) | (m) | (m) | (m) |
| 2017-12-31 | $-82.47M | $63.52M | $-145.99M | $747.64M | $601.65M | 12 month · $2.93M | $0.00 | 12 month · $-1.70M | (m) | (m) | (m) | (m) |
| 2017-09-30 | $-87.67M | $76.25M | $-163.92M | $788.37M | $628.45M | 9 month · $2.40M | $4.00M | 9 month · $-1.27M | (m) | (m) | (m) | (m) |
| 2017-06-30 | $-93.31M | $75.29M | $-168.60M | $749.34M | $583.71M | 6 month · $1.36M | $2.96M | 6 month · $-899.00K | (m) | (m) | (m) | (m) |
| 2017-03-31 | $-102.68M | $75.88M | $-178.56M | $707.35M | $531.01M | 3 month · $617.00K | $2.22M | 3 month · $-309.00K | (m) | (m) | (m) | (m) |
| 2016-12-31 | $-106.32M | $76.19M | $-182.51M | $664.16M | $483.25M | 12 month · $2.95M | $1.60M | 12 month · $-2.18M | (m) | (m) | (m) | (m) |
| 2016-09-30 | $-91.65M | $70.92M | $-162.57M | $637.44M | $476.96M | 9 month · $2.37M | $2.10M | 9 month · $-1.64M | (m) | (m) | (m) | (m) |
| 2016-06-30 | $-85.05M | $68.79M | $-153.84M | $584.94M | $432.21M | 6 month · $1.37M | $1.11M | 6 month · $-1.01M | (m) | (m) | (m) | (m) |
| 2016-03-31 | $-79.49M | $69.30M | $-148.79M | $539.51M | $391.15M | 3 month · $688.00K | $428.00K | 3 month · $-502.00K | (m) | (m) | (m) | (m) |
| 2015-12-31 | $-74.73M | $69.80M | $-144.53M | $532.09M | $387.56M | 12 month · $2.73M | $0.00 | 12 month · $-4.80M | (m) | (m) | (m) | $0.00 |
| 2015-09-30 | $-66.83M | $71.03M | $-137.87M | $514.05M | $376.18M | 9 month · $2.20M | $0.00 | 9 month · $-3.89M | (m) | (m) | (m) | (m) |
| 2015-06-30 | $-51.19M | $92.41M | $-143.60M | $639.99M | $496.39M | 6 month · $1.33M | $0.00 | 6 month · $-2.71M | (m) | (m) | (m) | (m) |
| 2015-03-31 | $-69.70M | $93.76M | $-163.47M | $605.93M | $442.89M | 3 month · $672.00K | $426.00K | 3 month · $-1.36M | (m) | (m) | (m) | (m) |
| 2014-12-31 | $-44.04M | $95.12M | $-139.16M | $560.20M | $421.04M | 12 month · $2.32M | $0.00 | 12 month · $-3.85M | (m) | $0.00 | (m) | $0.00 |
| 2014-09-30 | $-25.03M | $41.90M | $-66.93M | $561.45M | $494.52M | 9 month · $1.71M | $0.00 | 3 month · $-1.37M 9 month · $-3.18M | (m) | (m) | (m) | $0.00 |
| 2014-06-30 | $-6.03M | $42.77M | $-48.81M | $562.30M | $513.50M | 6 month · $967.00K | $0.00 | 3 month · $-1.10M 6 month · $-1.81M | (m) | (m) | (m) | $0.00 |
| 2014-03-31 | $-14.57M | $43.79M | $-58.35M | $594.84M | $536.49M | 3 month · $474.00K | $0.00 | 3 month · $-706.00K | (m) | (m) | (m) | $0.00 |
| 2013-12-31 | $-15.59M | $44.49M | $-60.09M | $632.53M | $572.45M | 12 month · $1.30M | $0.00 | 12 month · $-10.49M | (m) | $0.00 | (m) | $0.00 |
| 2013-09-30 | $-20.12M | $88.26M | $-108.38M | $647.47M | $539.09M | 9 month · $903.00K | $0.00 | 3 month · $-3.72M 9 month · $-8.54M | (m) | $0.00 | (m) | $0.00 |
| 2013-06-30 | $-32.79M | $92.73M | $-128.00M | $594.30M | $466.44M | 6 month · $479.00K | (m) | 3 month · $-3.23M 6 month · $-4.82M | (m) | $0.00 | (m) | $-2.48M |
| 2013-03-31 | $-28.66M | $94.76M | $-127.38M | $545.95M | $418.57M | 3 month · $248.00K | (m) | 3 month · $-1.59M | (m) | $0.00 | (m) | $-3.96M |
| 2012-12-31 | $-10.38M | $96.14M | $-110.69M | $512.17M | $402.20M | 12 month · $657.00K | $721.00K | 12 month · $-4.42M | (m) | $0.00 | (m) | $-4.17M |
| 2012-09-30 | $-8.51M | $74.85M | $-87.74M | $804.62M | $717.29M | (m) | (m) | 3 month · $-239.00K 9 month · $-2.76M | (m) | $0.00 | (m) | $-4.39M |
| 2012-06-30 | $-21.32M | $74.36M | $-99.74M | $749.97M | $650.29M | (m) | (m) | (m) | (m) | $541.00K | (m) | $-4.60M |
| 2012-03-31 | $-11.28M | $-75.37M | $-90.65M | $704.75M | $614.17M | (m) | (m) | (m) | (m) | $629.00K | (m) | $-4.63M |
| 2011-12-31 | $-17.94M | $76.42M | $-98.73M | $648.26M | $549.59M | 12 month · $2.13M | (m) | 12 month · $-3.74M | (m) | $364.00K | (m) | $-4.74M |
| 2011-09-30 | $-13.46M | $49.60M | $-68.05M | $624.62M | (m) | (m) | (m) | (m) | $0.00 | $-78.00K | $556.57M | $-4.91M |
| 2011-06-30 | $-8.68M | $50.11M | $-63.14M | $625.83M | (m) | (m) | (m) | (m) | $0.00 | (m) | $562.69M | $-4.36M |
| 2011-03-31 | (m) | (m) | $-64.07M | $584.87M | (m) | (m) | (m) | (m) | $4.00K | (m) | $520.80M | (m) |
| 2010-12-31 | $-18.11M | $51.56M | $-73.82M | $565.46M | $491.64M | (m) | (m) | (m) | $0.00 | $0.00 | $491.64M | $-4.15M |
| 2010-09-30 | (m) | (m) | $-76.83M | $555.46M | (m) | (m) | (m) | (m) | $0.00 | (m) | $478.63M | (m) |
| 2010-06-30 | (m) | (m) | $-86.72M | $524.73M | (m) | (m) | (m) | (m) | $0.00 | (m) | $438.01M | (m) |
| 2009-12-31 | $-12.06M | $60.05M | $-74.78M | $532.69M | $458.19M | (m) | (m) | (m) | $275.00K | $0.00 | $458.19M | $-2.66M |
| 2008-12-31 | $-29.88M | $-63.57M | $-95.75M | (m) | $291.12M | (m) | (m) | (m) | (m) | $0.00 | $291.12M | $-2.30M |
| 2007-12-31 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $317.01M | (m) |
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