What is NewMarket's change in income taxes?

NewMarket (NEU) reported change in income taxes of $130.75K in Q4 2025.

How has NewMarket's change in income taxes changed year-over-year?

NewMarket's change in income taxes decreased by 92.5% year-over-year, from $1.74M to $130.75K.

What is the long-term trend for NewMarket's change in income taxes?

Over 4 years (2021 to 2025), NewMarket's change in income taxes has grown at a -1.8% compound annual growth rate (CAGR), from $562K to $523K.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

NewMarket NEU Change in Income Taxes

Change in Income Taxes at other companies

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$144M+61.8%

HF SinclairDINO

$9M—

EntegrisENTG

$14.4M+157%

Berkshire HathawayBRK.B

——

NOVA, Inc.NOV

——

Other financials

Income statement

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Revenue$669.7M-4.5%

Gross profit$220.9M-6.4%

Operating income$143.2M-10.4%

Net income$118.1M-6.3%

EPS (diluted)$12.62-4.8%

Balance sheet

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Cash & equivalents$73.2M-38.1%

Total debt$1.0B-4.2%

Total equity$1.7B+14.0%

Total assets$3.5B+8.4%

Cash flow

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Operating cash flow$124.0M+3.1%

CapEx$24.4M+87.1%

Free cash flow$99.7M-7.1%

Valuation

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Market cap$7.18B+12.1%

Enterprise value$8.12B+10.3%

P/E17.5×+4.1×

P/S2.7×+0.4×

Profitability

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Gross margin31.3%-1.2pp

Operating margin19.6%-2.3pp

Net margin15.3%-2.0pp

FCF margin18%+0.7pp

Returns & leverage

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Return on equity25.3%-10.7pp

Debt / equity0.6×-0.1×

Current ratio2.6×-0.3×

Where this comes from

Reported directly by NewMarket in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: NewMarket’s 10-K, filed February 12, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is NewMarket's change in income taxes?: NewMarket (NEU) reported change in income taxes of $130.75K in Q4 2025.
How has NewMarket's change in income taxes changed year-over-year?: NewMarket's change in income taxes decreased by 92.5% year-over-year, from $1.74M to $130.75K.
What is the long-term trend for NewMarket's change in income taxes?: Over 4 years (2021 to 2025), NewMarket's change in income taxes has grown at a -1.8% compound annual growth rate (CAGR), from $562K to $523K.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.