NewMarket NEU Accrued Income Taxes, Current
Accrued Income Taxes, Current at other companies
Other financials
Where this comes from
Reported directly by NewMarket in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The official record: NewMarket’s 10-Q, filed April 23, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is NewMarket's accrued income taxes, current?
- NewMarket (NEU) reported accrued income taxes, current of $18.43M in Q1 2026.
- How has NewMarket's accrued income taxes, current changed year-over-year?
- NewMarket's accrued income taxes, current decreased by 42.9% year-over-year, from $32.26M to $18.43M.
- What is the long-term trend for NewMarket's accrued income taxes, current?
- Over 5 years (2020 to 2025), NewMarket's accrued income taxes, current has grown at a 35.5% compound annual growth rate (CAGR), from $3.76M to $17.19M.
- What does accrued income taxes, current mean?
- This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.