Newmarket (NEU) Deferred Taxes (2009 - 2026)
Newmarket (NEU) posted Deferred Taxes of -$431000.0 for Q2 2026, down 108.77% sequentially from $4.9 million in Q1 2026, and down 110.51% YoY from $4.1 million in Q2 2025.
Newmarket (NEU) Deferred Taxes (2009 - 2026) Analysis & Trends
Newmarket has reported Deferred Taxes for 18 years, with the latest figure at -$431000.0 in Q2 2026.
- Quarterly Deferred Taxes fell 110.51% year-over-year to -$431000.0 in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $34.3 million (up 4768.26% YoY) and the FY2025 annual result came in at $34.4 million, up 368.64% from the prior year.
- Deferred Taxes fell to -$431000.0 in Q2 2026 per NEU's latest filing, from $4.9 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $22.2 million in Q4 2025 and troughed at -$12.6 million in Q3 2022.
- A 5-year average of -$1.7 million and a median of -$3.3 million in 2024 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2025: Deferred Taxes plunged 2717.15% in 2022, then jumped 1051.74% in 2025.
- Over 5 years, Deferred Taxes stood at -$9.0 million in 2022, then soared by 117.7% to $1.6 million in 2023, then slumped by 246.97% to -$2.3 million in 2024, then surged by 1051.74% to $22.2 million in 2025, then tumbled by 101.94% to -$431000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$431000.0, $4.9 million, and $22.2 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 225.67 Bn | 220.77 Bn | 4.43 Bn | -20.00 Mn |
| 2 | Sherwin Williams | 84.74 Bn | 84.44 Bn | 3.34 Bn | -7.70 Mn |
| 3 | Ecolab | 78.90 Bn | 73.77 Bn | 1.95 Bn | - |
| 4 | Air Products & Chemicals | 68.19 Bn | 67.21 Bn | 1.04 Bn | -637.30 Mn |
| 5 | Ppg Industries | 25.36 Bn | 23.77 Bn | 1.81 Bn | -44.00 Mn |
| 6 | Chemical & Mining Co Of Chile | 23.48 Bn | 19.61 Bn | 778.60 Mn | - |
| 7 | LyondellBasell Industries | 21.91 Bn | 19.28 Bn | 2.04 Bn | -68.00 Mn |
| 8 | International Flavors & Fragrances | 21.51 Bn | 20.94 Bn | 853.00 Mn | -22.00 Mn |
| 9 | DuPont de Nemours | 18.83 Bn | 17.09 Bn | 639.00 Mn | 57.00 Mn |
| 10 | Newmarket | 8.63 Bn | 8.53 Bn | 242.43 Mn | -431,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -431,000.00 |
| Mar 31, 2026 | 4.92 Mn |
| Dec 31, 2025 | 22.19 Mn |
| Sep 30, 2025 | 7.59 Mn |
| Jun 30, 2025 | 4.10 Mn |
| Mar 31, 2025 | 505,000.00 |
| Dec 31, 2024 | -2.33 Mn |
| Sep 30, 2024 | -3.01 Mn |
| Jun 30, 2024 | -3.56 Mn |
| Mar 31, 2024 | -3.90 Mn |
| Dec 31, 2023 | 1.59 Mn |
| Sep 30, 2023 | -5.04 Mn |
| Jun 30, 2023 | -6.37 Mn |
| Mar 31, 2023 | -4.93 Mn |
| Dec 31, 2022 | -8.96 Mn |
| Sep 30, 2022 | -12.65 Mn |
| Jun 30, 2022 | -8.90 Mn |
| Mar 31, 2022 | -12.14 Mn |
| Dec 31, 2021 | -4.23 Mn |
| Sep 30, 2021 | -449,000.00 |