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AcquisitionsCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in CashDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonExchange Rate EffectFree Cash FlowLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShort-Term Debt issuances
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Newmarket (NEU) Deferred Taxes (2016 - 2025)

Newmarket's Deferred Taxes history spans 17 years, with the latest figure at $22.2 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 1051.74% year-over-year to $22.2 million; the TTM value through Dec 2025 reached $34.4 million, up 368.64%, while the annual FY2025 figure was $34.4 million, 368.64% up from the prior year.
  • Deferred Taxes for Q4 2025 was $22.2 million at Newmarket, up from $7.6 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $22.2 million in Q4 2025 and bottomed at -$12.6 million in Q3 2022.
  • The 5-year median for Deferred Taxes is -$3.3 million (2024), against an average of -$1.7 million.
  • The largest annual shift saw Deferred Taxes skyrocketed 7466.67% in 2021 before it plummeted 2717.15% in 2022.
  • A 5-year view of Deferred Taxes shows it stood at -$4.2 million in 2021, then crashed by 111.97% to -$9.0 million in 2022, then surged by 117.7% to $1.6 million in 2023, then crashed by 246.97% to -$2.3 million in 2024, then skyrocketed by 1051.74% to $22.2 million in 2025.
  • Per Business Quant, the three most recent readings for NEU's Deferred Taxes are $22.2 million (Q4 2025), $7.6 million (Q3 2025), and $4.1 million (Q2 2025).