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NewMarket NEU AOCI
AOCI at other companies
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Where this comes from
Reported directly by NewMarket in its filing.
Tagged under the XBRL concept us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax.
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
| (in thousands, except share amounts) | June 30,2026 | December 31,2025 |
|---|---|---|
| Total liabilities | 1,782,667 | 1,714,222 |
| Commitments and contingencies (Note 10) | ||
| Shareholders’ equity: | ||
| Common stock and paid-in capital (with no par value; authorized shares - 80,000,000; issued and outstanding shares - 9,196,406 at June 30, 2026 and 9,397,364 at December 31, 2025) | 549 | 2,386 |
| Accumulated other comprehensive income | 98,142 | 106,823 |
| Retained earnings | 1,739,653 | 1,669,034 |
| Total shareholders’ equity | 1,838,344 | 1,778,243 |
| Total liabilities and shareholders’ equity | $3,621,011 | $3,492,465 |
Item 1. Financial Statements (unaudited)
FAQ
- What is NewMarket's AOCI?
- NewMarket (NEU) reported AOCI of $98.14M in Q2 2026.
- How has NewMarket's AOCI changed year-over-year?
- NewMarket's AOCI increased by 40.8% year-over-year, from $69.7M to $98.14M.
- What is the long-term trend for NewMarket's AOCI?
- Over 5 years (2020 to 2025), NewMarket's AOCI has grown at a -9.2% compound annual growth rate (CAGR), from -$173.16M to $106.82M.
- What does AOCI mean?
- Accumulated gains and losses bypassing the income statement — unrealized investment gains/losses, currency translation, pension adjustments, and hedge results.
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