NEWMARKET CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
NEWMARKET CORPORATION (NEU) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $721.00 thousand 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-12
- NEWMARKET CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $721.00K, a 8912.50% increase from fiscal 2024.
- NEWMARKET CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $8.00K, a 99.26% decline from fiscal 2023.
- NEWMARKET CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $1.08M.
- NEWMARKET CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2025-12-31 | $721.00K 10-K · filed 2026-02-12 |
| 2024-12-31 | $8.00K 10-K · filed 2026-02-12 |
| 2023-12-31 | $1.08M 10-K · filed 2026-02-12 |
| 2022-12-31 | $0.00 10-K · filed 2025-02-14 |
| 2021-12-31 | $247.00K 10-K · filed 2024-02-15 |
| 2020-12-31 | $0.00 10-K · filed 2023-02-15 |
| 2019-12-31 | $440.00K 10-K · filed 2022-02-15 |
| 2018-12-31 | $252.00K 10-K · filed 2021-02-16 |
| 2017-12-31 | $260.00K 10-K · filed 2020-02-18 |
| 2016-12-31 | $111.00K 10-K · filed 2019-02-19 |
| 2015-12-31 | $497.00K 10-K · filed 2018-02-15 |
| 2014-12-31 | $1.51M 10-K · filed 2017-02-15 |
| 2011-12-31 | -$200.00K 10-K · filed 2012-02-22 |
| 2010-12-31 | -$200.00K 10-K · filed 2012-02-22 |
| 2009-12-31 | -$1.47M 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 |