NewMarket NEU Accrued Expenses
Accrued Expenses at other companies
Other financials
Where this comes from
Reported directly by NewMarket in its filing.
Tagged under the XBRL concept us-gaap:AccrualForEnvironmentalLossContingencies.
The source filing: NewMarket’s 10-Q, filed July 30, 2026.
- Filed
- Jul 30, 2026, 8:42 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001282637-26-000016
We are involved in environmental proceedings and potential proceedings relating to soil and groundwater contamination, disposal of hazardous waste, and other environmental matters at several of our current or former facilities, or at third-party sites where we have been designated as a potentially responsible party. While we believe we are currently adequately accrued for known environmental issues, it is possible that unexpected future costs could have a significant impact on our consolidated financial position, results of operations, and cash flows. Our total accruals for environmental remediation, dismantling, and decontamination were approximately $12 million at June 30, 2026 and $14 million at December 31, 2025. Of the total accrual, the current portion is included in accrued expenses, and the noncurrent portion is included in other noncurrent liabilities on the Condensed Consolidated Balance Sheets.
Item 1. Financial Statements (unaudited)
FAQ
- What is NewMarket's accrued expenses?
- NewMarket (NEU) reported accrued expenses of $12M in Q2 2026.
- How has NewMarket's accrued expenses changed year-over-year?
- NewMarket's accrued expenses increased by 78.0% year-over-year, from $6.74M to $12M.
- What is the long-term trend for NewMarket's accrued expenses?
- Over 5 years (2020 to 2025), NewMarket's accrued expenses has grown at a 3.5% compound annual growth rate (CAGR), from $11.74M to $13.92M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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