NEWMARKET CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
NEWMARKET CORPORATION (NEU) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $1.17 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-12
- NEWMARKET CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $1.17M.
- NEWMARKET CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $0.00.
- NEWMARKET CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $0.00.
- NEWMARKET CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2017 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.17M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $0.00 10-K · filed 2026-02-12 | |
| 2023-12-31 | $0.00 10-K · filed 2026-02-12 | |
| 2017-12-31 | $0.00 10-K · filed 2018-02-15 | |
| 2016-12-31 | $0.00 10-K · filed 2018-02-15 | |
| 2015-12-31 | $0.00 10-K · filed 2018-02-15 | |
| 2014-12-31 | $882.00K 10-K · filed 2017-02-15 | |
| 2012-12-31 | $200.00K 8-K · filed 2013-03-08 | |
| 2011-12-31 | $333.00K 8-K · filed 2013-03-08 | -$133.00K 10-K · filed 2012-02-22 |
| 2010-12-31 | $517.00K 8-K · filed 2013-03-08 | -$317.00K 10-K · filed 2012-02-22 |
| 2009-12-31 | -$200.00K 10-K · filed 2012-02-22 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| WESTLAKE CORP (WLK) | United States | $8.528B | |
| SENSIENT TECHNOLOGIES CORP (SXT) | United States | $5.455B | 33.22 |
| REX AMERICAN RESOURCES Corp (REX) | United States | $1.437B | 10.31 |
| Green Plains Inc. (GPRE) | United States | $1.054B | 8.70 |
| Westlake Chemical Partners LP (WLKP) | United States | $0.754B | 2.35 |
| Gevo, Inc. (GEVO) | United States | $0.345B | -1.72 |
| Alto Ingredients, Inc. (ALTO) | United States | $0.289B | 8.52 |
| FutureFuel Corp. (FF) | United States | $0.225B | -6.53 |
| Comstock Inc. (LODE) | United States | $0.195B | -5.19 |
| XCF Global, Inc. (SAFX) | United States | $0.171B | -2.86 |