NEWMARKET CORPORATION Effective Income Tax Rate Reconciliation Fdii Amount
NEWMARKET CORPORATION (NEU) reported Effective Income Tax Rate Reconciliation Fdii Amount of $3.74 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:EffectiveIncomeTaxRateReconciliationFdiiAmount · last filed 2026-02-12
- NEWMARKET CORPORATION effective income tax rate reconciliation fdii amount for fiscal 2025 was $3.74M, a 70.18% decline from fiscal 2024.
- NEWMARKET CORPORATION effective income tax rate reconciliation fdii amount for fiscal 2024 was $12.55M, a 25.42% increase from fiscal 2023.
- NEWMARKET CORPORATION effective income tax rate reconciliation fdii amount for fiscal 2023 was $10.01M.
| Period end | Effective Income Tax Rate Reconciliation Fdii Amount 12 month |
|---|---|
| 2025-12-31 | $3.74M 10-K · filed 2026-02-12 |
| 2024-12-31 | $12.55M 10-K · filed 2026-02-12 |
| 2023-12-31 | $10.01M 10-K · filed 2026-02-12 |
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