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NewMarket NEU Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by NewMarket in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: NewMarket’s 10-Q, filed July 30, 2026.
- Filed
- Jul 30, 2026, 8:42 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001282637-26-000016
| (in thousands, except share amounts) | June 30,2026 | December 31,2025 |
|---|---|---|
| Intangibles (net of amortization) and goodwill | 923,182 | 941,156 |
| Prepaid pension cost | 605,366 | 586,053 |
| Operating lease right-of-use assets, net | 86,048 | 78,267 |
| Deferred charges and other assets | 63,568 | 51,797 |
| Total assets | $3,621,011 | $3,492,465 |
| LIABILITIES AND SHAREHOLDERS’ EQUITY | ||
| Current liabilities: | ||
| Accounts payable | $341,645 | $238,384 |
Item 1. Financial Statements (unaudited)
FAQ
- What is NewMarket's deferred tax assets and other non-current assets?
- NewMarket (NEU) reported deferred tax assets and other non-current assets of $63.57M in Q2 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 increased by 16.4% year-over-year, from $54.59M to $63.57M.
- 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.
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