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 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 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.