Balance Sheet
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Newmarket (NEU) Deferred Taxes (2016 - 2026)

Newmarket has reported Deferred Taxes over the past 18 years, most recently at $4.9 million for Q1 2026.

  • Quarterly Deferred Taxes rose 873.66% to $4.9 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $38.8 million through Mar 2026, up 562.12% year-over-year, with the annual reading at $34.4 million for FY2025, 368.64% up from the prior year.
  • Deferred Taxes was $4.9 million for Q1 2026 at Newmarket, down from $22.2 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.
  • The 5-year median for Deferred Taxes is -$3.6 million (2024), against an average of -$1.8 million.
  • Biggest five-year swings in Deferred Taxes: plummeted 2717.15% in 2022 and later soared 1051.74% in 2025.
  • Tracing NEU's Deferred Taxes over 5 years: stood at -$9.0 million in 2022, then skyrocketed by 117.7% to $1.6 million in 2023, then tumbled by 246.97% to -$2.3 million in 2024, then soared by 1051.74% to $22.2 million in 2025, then tumbled by 77.84% to $4.9 million in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $4.9 million, $22.2 million, and $7.6 million for Q1 2026, Q4 2025, and Q3 2025 respectively.