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NewMarket NEU All Other — D&A
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Where this comes from
Reported directly by NewMarket in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
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) | Second Quarter Ended June 30, 2026 | Second Quarter Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Corporate | 18 | 970 | 842 | 2,062 |
| Total additions to long-lived assets | $42,090 | $21,558 | $73,685 | $43,812 |
| Depreciation and amortization | ||||
| Petroleum additives | $18,748 | $18,700 | $37,323 | $37,679 |
| Specialty materials | 11,990 | 8,864 | 24,152 | 17,722 |
| All other | 13 | 12 | 35 | 24 |
| Corporate | 1,048 | 916 | 1,951 | 1,845 |
| Total depreciation and amortization | $31,799 | $28,492 | $63,461 | $57,270 |
Item 1. Financial Statements (unaudited)
FAQ
- What is NewMarket's all other — D&A?
- NewMarket (NEU) reported all other — D&A of $13K in Q2 2026.
- How has NewMarket's all other — D&A changed year-over-year?
- NewMarket's all other — D&A increased by 8.3% year-over-year, from $12K to $13K.
- What is the long-term trend for NewMarket's all other — D&A?
- Over 4 years (2021 to 2025), NewMarket's all other — D&A has grown at a -1.0% compound annual growth rate (CAGR), from $51K to $49K.
- What does all other — D&A mean?
- Reflects the non-cash expense allocated to the 'All Other' segment to account for the gradual wear and tear of tangible assets and the expiration of intangible assets over their useful lives. This metric helps investors understand the capital intensity of these secondary operations and the ongoing cost of maintaining their asset base. It is a key component in reconciling net income to cash flow from operations.
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