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Newmarket (NEU) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Newmarket (NEU) over the last 17 years, with Q4 2025 value amounting to $22.2 million.

  • Newmarket's Deferred Taxes rose 105173.75% to $22.2 million in Q4 2025 from the same period last year, while for Dec 2025 it was $34.4 million, marking a year-over-year increase of 36863.82%. This contributed to the annual value of $34.4 million for FY2025, which is 36863.82% up from last year.
  • Latest data reveals that Newmarket reported Deferred Taxes of $22.2 million as of Q4 2025, which was up 105173.75% from $7.6 million recorded in Q3 2025.
  • In the past 5 years, Newmarket's Deferred Taxes registered a high of $22.2 million during Q4 2025, and its lowest value of -$12.6 million during Q3 2022.
  • For the 5-year period, Newmarket's Deferred Taxes averaged around -$1.7 million, with its median value being -$3.3 million (2024).
  • Its Deferred Taxes has fluctuated over the past 5 years, first skyrocketed by 746666.67% in 2021, then crashed by 271714.92% in 2022.
  • Over the past 5 years, Newmarket's Deferred Taxes (Quarter) stood at -$4.2 million in 2021, then crashed by 111.97% to -$9.0 million in 2022, then soared by 117.7% to $1.6 million in 2023, then plummeted by 246.97% to -$2.3 million in 2024, then skyrocketed by 1051.74% to $22.2 million in 2025.
  • Its Deferred Taxes stands at $22.2 million for Q4 2025, versus $7.6 million for Q3 2025 and $4.1 million for Q2 2025.