NEWMARKET CORPORATION Unrecognized Tax Benefits
NEWMARKET CORPORATION (NEU) had Unrecognized Tax Benefits of $5.68 million as of 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-02-12
- 2025-12-31: Unrecognized Tax Benefits $5.68M.
- 2024-12-31: Unrecognized Tax Benefits $7.03M.
- 2023-12-31: Unrecognized Tax Benefits $8.38M.
- 2022-12-31: Unrecognized Tax Benefits $7.88M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2025-12-31 | $5.68M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $7.03M 10-K · filed 2026-02-12 | |
| 2023-12-31 | $8.38M 10-K · filed 2026-02-12 | |
| 2022-12-31 | $7.88M 10-K · filed 2026-02-12 | |
| 2021-12-31 | $6.37M 10-K · filed 2025-02-14 | |
| 2020-12-31 | $6.91M 10-K · filed 2024-02-15 | |
| 2019-12-31 | $13.54M 10-K · filed 2023-02-15 | |
| 2018-12-31 | $10.66M 10-K · filed 2022-02-15 | |
| 2017-12-31 | $9.10M 10-K · filed 2021-02-16 | |
| 2016-12-31 | $8.81M 10-K · filed 2020-02-18 | |
| 2015-12-31 | $2.32M 10-K · filed 2019-02-19 | $2.00M 10-K · filed 2016-02-12 |
| 2014-12-31 | $1.47M 10-K · filed 2018-02-15 | $1.00M 10-K · filed 2015-02-17 |
| 2013-12-31 | $3.32M 10-K · filed 2017-02-15 | $3.00M 10-K · filed 2014-02-19 |
| 2012-12-31 | $2.00M 10-K · filed 2015-02-17 | $2.42M 10-K · filed 2013-02-15 |
| 2011-12-31 | $600.00K 8-K · filed 2013-03-08 | |
| 2010-12-31 | $733.00K 8-K · filed 2013-03-08 | |
| 2009-12-31 | $917.00K 8-K · filed 2013-03-08 | |
| 2008-12-31 | $2.39M 10-K · filed 2012-02-22 |
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