NEWMARKET CORPORATION Unrecognized Tax Benefits that Would Impact Effective Tax Rate
NEWMARKET CORPORATION (NEU) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $12.00 million as of 2019-12-31, per its 10-K filed 2020-02-18.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2020-02-18
- 2019-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $12.00M.
- 2018-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $10.00M.
- 2017-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $9.00M.
- 2016-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $8.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2019-12-31 | $12.00M 10-K · filed 2020-02-18 |
| 2018-12-31 | $10.00M 10-K · filed 2019-02-19 |
| 2017-12-31 | $9.00M 10-K · filed 2018-02-15 |
| 2016-12-31 | $8.00M 10-K · filed 2017-02-15 |
| 2013-12-31 | $3.00M 10-K · filed 2014-02-19 |
| 2012-12-31 | $1.20M 8-K · filed 2013-03-08 |
| 2011-12-31 | $600.00K 10-K · filed 2012-02-22 |
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