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NewMarket NEU Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by NewMarket in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
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 |
|---|---|---|
| Accounts payable | $341,645 | $238,384 |
| Accrued expenses | 95,201 | 109,774 |
| Dividends payable | 23,971 | 23,805 |
| Income taxes payable | 25,011 | 17,190 |
| Operating lease liabilities | 17,973 | 16,205 |
| Other current liabilities | 6,954 | 13,921 |
| Total current liabilities | 510,755 | 419,279 |
| Long-term debt | 854,833 | 883,391 |
Item 1. Financial Statements (unaudited)
FAQ
- What is NewMarket's income taxes payable?
- NewMarket (NEU) reported income taxes payable of $25.01M in Q2 2026.
- How has NewMarket's income taxes payable changed year-over-year?
- NewMarket's income taxes payable increased by 34.1% year-over-year, from $18.65M to $25.01M.
- What is the long-term trend for NewMarket's income taxes payable?
- Over 5 years (2020 to 2025), NewMarket's income taxes payable has grown at a 35.5% compound annual growth rate (CAGR), from $3.76M to $17.19M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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