NEWMARKET CORPORATION Tax Benefit from Stock Options Exercised (Deprecated 2012-01-31)
NEWMARKET CORPORATION (NEU) reported Tax Benefit from Stock Options Exercised (Deprecated 2012-01-31) of $1.00 million for the 12-month period ending 2011-12-31, per its 10-K filed 2012-02-22.
Discontinued › Expense Statement › Income Tax
us-gaap:TaxBenefitFromStockOptionsExercised · last filed 2012-02-22
- NEWMARKET CORPORATION tax benefit from stock options exercised (deprecated 2012-01-31) for the quarter ending 2011-12-31 was -$38.00K.
- NEWMARKET CORPORATION tax benefit from stock options exercised (deprecated 2012-01-31) for the quarter ending 2011-09-30 was $2.00K.
- NEWMARKET CORPORATION tax benefit from stock options exercised (deprecated 2012-01-31) for fiscal 2011 was $1.00M, a 42.86% increase from fiscal 2010.
- NEWMARKET CORPORATION tax benefit from stock options exercised (deprecated 2012-01-31) for fiscal 2010 was $700.00K.
- NEWMARKET CORPORATION tax benefit from stock options exercised (deprecated 2012-01-31) for fiscal 2009 was $0.00, a 100.00% decline from fiscal 2008.
- NEWMARKET CORPORATION tax benefit from stock options exercised (deprecated 2012-01-31) for fiscal 2008 was $945.00K.
| Period end | Tax Benefit from Stock Options Exercised (Deprecated 2012-01-31) 3 month | Tax Benefit from Stock Options Exercised (Deprecated 2012-01-31) 6 month | Tax Benefit from Stock Options Exercised (Deprecated 2012-01-31) 9 month | Tax Benefit from Stock Options Exercised (Deprecated 2012-01-31) 12 month | Tax Benefit from Stock Options Exercised (Deprecated 2012-01-31) 12 month as first filed |
|---|---|---|---|---|---|
| 2011-12-31 | -$38.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-22 | -$36.00K derived: sum of 2 quarters · filed 2012-02-22 | $1.00M 10-K · filed 2012-02-22 | ||
| 2011-09-30 | $2.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-02 | $1.04M 10-Q · filed 2011-11-02 | |||
| 2011-06-30 | $1.04M 10-Q · filed 2011-08-04 | ||||
| 2010-12-31 | $700.00K 10-K · filed 2012-02-22 | $711.00K 10-K · filed 2011-02-22 | |||
| 2009-12-31 | $0.00 10-K · filed 2012-02-22 | ||||
| 2008-12-31 | $945.00K 10-K · filed 2011-02-22 |
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