What is NewMarket's income taxes payable?

NewMarket (NEU) reported income taxes payable of $18.43M in Q1 2026.

How has NewMarket's income taxes payable changed year-over-year?

NewMarket's income taxes payable decreased by 42.9% year-over-year, from $32.26M to $18.43M.

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.

NewMarket NEU Income Taxes Payable

Income Taxes Payable at other companies

AlbemarleALB

$53.14M-69.6%

Marathon PetroleumMPC

$1.63B+29.0%

CF IndustriesCF

$90M+4,400%

HF SinclairDINO

$14M+600%

Valero EnergyVLO

$484M+190%

NOVA, Inc.NOV

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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

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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:AccruedIncomeTaxesCurrent.

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 income taxes payable?: NewMarket (NEU) reported income taxes payable of $18.43M in Q1 2026.
How has NewMarket's income taxes payable changed year-over-year?: NewMarket's income taxes payable decreased by 42.9% year-over-year, from $32.26M to $18.43M.
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.