NEWMARKET CORPORATION Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
NEWMARKET CORPORATION (NEU) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $399.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-12
- NEWMARKET CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $399.00K, a 73.19% decline from fiscal 2024.
- NEWMARKET CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $1.49M, a 3.56% decline from fiscal 2023.
- NEWMARKET CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $1.54M, a 90.73% increase from fiscal 2022.
- NEWMARKET CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $809.00K, a 15.90% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $399.00K 10-K · filed 2026-02-12 |
| 2024-12-31 | $1.49M 10-K · filed 2026-02-12 |
| 2023-12-31 | $1.54M 10-K · filed 2026-02-12 |
| 2022-12-31 | $809.00K 10-K · filed 2025-02-14 |
| 2021-12-31 | $698.00K 10-K · filed 2024-02-15 |
| 2020-12-31 | $824.00K 10-K · filed 2023-02-15 |
| 2019-12-31 | $703.00K 10-K · filed 2022-02-15 |
| 2018-12-31 | $614.00K 10-K · filed 2021-02-16 |
| 2017-12-31 | $453.00K 10-K · filed 2020-02-18 |
| 2016-12-31 | $5.83M 10-K · filed 2019-02-19 |
| 2015-12-31 | $533.00K 10-K · filed 2018-02-15 |
| 2014-12-31 | $425.00K 10-K · filed 2017-02-15 |
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