NEWMARKET CORPORATION Effective Income Tax Rate Reconciliation Fdii Percent
NEWMARKET CORPORATION (NEU) reported Effective Income Tax Rate Reconciliation Fdii Percent of 0.60% 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:EffectiveIncomeTaxRateReconciliationFdiiPercent · last filed 2026-02-12
- NEWMARKET CORPORATION effective income tax rate reconciliation fdii percent for fiscal 2025 was 0.60%, a 72.73% decline from fiscal 2024.
- NEWMARKET CORPORATION effective income tax rate reconciliation fdii percent for fiscal 2024 was 2.20%, a 10.00% increase from fiscal 2023.
- NEWMARKET CORPORATION effective income tax rate reconciliation fdii percent for fiscal 2023 was 2.00%, a 33.33% decline from fiscal 2022.
- NEWMARKET CORPORATION effective income tax rate reconciliation fdii percent for fiscal 2022 was 3.00%, a 328.57% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation Fdii Percent 12 month |
|---|---|
| 2025-12-31 | 0.60% 10-K · filed 2026-02-12 |
| 2024-12-31 | 2.20% 10-K · filed 2026-02-12 |
| 2023-12-31 | 2.00% 10-K · filed 2026-02-12 |
| 2022-12-31 | 3.00% 10-K · filed 2025-02-14 |
| 2021-12-31 | 0.70% 10-K · filed 2024-02-15 |
| 2020-12-31 | 0.40% 10-K · filed 2023-02-15 |
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