NEWMARKET CORPORATION Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
NEWMARKET CORPORATION (NEU) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $4.46 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-12
- NEWMARKET CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $4.46M.
- NEWMARKET CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$1.90M.
- NEWMARKET CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$877.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2025-12-31 | $4.46M 10-K · filed 2026-02-12 |
| 2024-12-31 | -$1.90M 10-K · filed 2026-02-12 |
| 2023-12-31 | -$877.00K 10-K · filed 2026-02-12 |
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