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NewMarket NEU Pre-Tax Income
Discontinued — last reported Q2 '26
Pre-Tax Income at other companies
Other financials
Where this comes from
Reported directly by NewMarket in its filing.
Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.
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 per-share amounts) | Second Quarter Ended June 30, 2026 | Second Quarter Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Operating profit | 163,665 | 143,152 | 306,894 | 303,021 |
| Interest and financing expenses, net | 8,818 | 10,735 | 17,589 | 21,435 |
| Other income (expense), net | 15,491 | 15,271 | 32,687 | 30,215 |
| Income before income tax expense | 170,338 | 147,688 | 321,992 | 311,801 |
| Income tax expense | 36,586 | 36,444 | 70,173 | 74,608 |
| Net income | $133,752 | $111,244 | $251,819 | $237,193 |
| Earnings per share - basic and diluted | $14.54 | $11.84 | $27.14 | $25.11 |
| Cash dividends declared per share | $3.00 | $2.75 | $6.00 | $5.50 |
Item 1. Financial Statements (unaudited)
FAQ
- What is NewMarket's pre-tax income?
- NewMarket (NEU) reported pre-tax income of $170.34M in Q2 2026.
- How has NewMarket's pre-tax income changed year-over-year?
- NewMarket's pre-tax income increased by 15.3% year-over-year, from $147.69M to $170.34M.
- What is the long-term trend for NewMarket's pre-tax income?
- Over 4 years (2021 to 2025), NewMarket's pre-tax income has grown at a 22.7% compound annual growth rate (CAGR), from $247.55M to $560.56M.
- What does pre-tax income mean?
- Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.
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