Skip to content

NewMarket NEU Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

Chevron logo
ChevronCVX
Eastman Chemical logo
Eastman ChemicalEMN
Element Solutions logo
Element SolutionsESI
AVT
AvantorAVTR
Albemarle logo
AlbemarleALB
MP Materials logo
MP MaterialsMP

Other financials

Income statement

See full
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

See full
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

See full
Operating cash flow$124.0M+3.1%
CapEx$24.4M+87.1%
Free cash flow$99.7M-7.1%

Valuation

See full
Market cap$7.18B+12.1%
Enterprise value$8.12B+10.3%
P/E17.5×+4.1×
P/S2.7×+0.4×

Profitability

See full
Gross margin31.3%-1.2pp
Operating margin19.6%-2.3pp
Net margin15.3%-2.0pp
FCF margin18%+0.7pp

Returns & leverage

See full
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:OtherAssetsNoncurrent.

The official record: NewMarket’s 10-Q, filed April 23, 2026, on SEC EDGAR. View the filing →

Ask your AI about NewMarket's deferred tax assets and other non-current assets.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is NewMarket's deferred tax assets and other non-current assets?
NewMarket (NEU) reported deferred tax assets and other non-current assets of $51.92M in Q1 2026.
How has NewMarket's deferred tax assets and other non-current assets changed year-over-year?
NewMarket's deferred tax assets and other non-current assets decreased by 0.6% year-over-year, from $52.22M to $51.92M.
What is the long-term trend for NewMarket's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), NewMarket's deferred tax assets and other non-current assets has grown at a 4.1% compound annual growth rate (CAGR), from $42.31M to $51.8M.