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NewMarket NEU Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by NewMarket in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The source filing: NewMarket’s 10-Q, filed April 23, 2026.
- Filed
- Apr 23, 2026, 8:53 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001282637-26-000009
| (in thousands) | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Net income | 118,067 | 125,949 |
| Adjustments to reconcile net income to cash provided from operating activities: | ||
| Depreciation and amortization | 31,662 | 28,778 |
| Deferred income tax expense (benefit) | 4,917 | 505 |
| Working capital changes | (19,610) | (26,590) |
| Cash pension and postretirement contributions | (2,489) | (2,374) |
| Other, net | (8,514) | (5,955) |
| Cash provided from (used in) operating activities | 124,033 | 120,313 |
Item 1. Financial Statements (unaudited)
FAQ
- What is NewMarket's deferred tax assets?
- NewMarket (NEU) reported deferred tax assets of $4.92M in Q1 2026.
- How has NewMarket's deferred tax assets changed year-over-year?
- NewMarket's deferred tax assets increased by 873.7% year-over-year, from $505K to $4.92M.
- What is the long-term trend for NewMarket's deferred tax assets?
- Over 2 years (2022 to 2025), NewMarket's deferred tax assets has grown at a -10.2% compound annual growth rate (CAGR), from -$42.65M to $34.38M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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