NEWMARKET CORPORATION State and Local Income Tax Expense (Benefit), Continuing Operations
NEWMARKET CORPORATION (NEU) reported State and Local Income Tax Expense (Benefit), Continuing Operations of $20.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-02-12
- NEWMARKET CORPORATION state and local income tax expense (benefit), continuing operations for fiscal 2025 was $20.00M, a 25.00% increase from fiscal 2024.
- NEWMARKET CORPORATION state and local income tax expense (benefit), continuing operations for fiscal 2024 was $16.00M, a 0.00% change from fiscal 2023.
- NEWMARKET CORPORATION state and local income tax expense (benefit), continuing operations for fiscal 2023 was $16.00M.
| Period end | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month |
|---|---|
| 2025-12-31 | $20.00M 10-K · filed 2026-02-12 |
| 2024-12-31 | $16.00M 10-K · filed 2026-02-12 |
| 2023-12-31 | $16.00M 10-K · filed 2026-02-12 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| WESTLAKE CORP (WLK) | United States | $8.528B | |
| SENSIENT TECHNOLOGIES CORP (SXT) | United States | $5.455B | 33.22 |
| REX AMERICAN RESOURCES Corp (REX) | United States | $1.437B | 10.31 |
| Green Plains Inc. (GPRE) | United States | $1.054B | 8.70 |
| Westlake Chemical Partners LP (WLKP) | United States | $0.754B | 2.35 |
| Gevo, Inc. (GEVO) | United States | $0.345B | -1.72 |
| Alto Ingredients, Inc. (ALTO) | United States | $0.289B | 8.52 |
| FutureFuel Corp. (FF) | United States | $0.225B | -6.53 |
| Comstock Inc. (LODE) | United States | $0.195B | -5.19 |
| XCF Global, Inc. (SAFX) | United States | $0.171B | -2.86 |