Newmarket (NEU) Deferred Taxes (2009 - 2026)

Newmarket has disclosed Deferred Taxes across 18 years of filings, most recently posting $4.9 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at $4.9 million, up 873.66% year-over-year; the trailing twelve-month figure through Mar 2026 was $38.8 million (up 562.12% YoY), and the FY2025 annual result was $34.4 million, up 368.64% from the prior year.
• Deferred Taxes came in at $4.9 million for Q1 2026 at Newmarket, down from $22.2 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $22.2 million in Q4 2025 to a low of -$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.
• Across the five-year window, Deferred Taxes plunged 2717.15% in 2022 and surged 1051.74% in 2025, its largest moves.
• Newmarket's Deferred Taxes stood at -$9.0 million in 2022, then jumped by 117.7% to $1.6 million in 2023, then slumped by 246.97% to -$2.3 million in 2024, then soared by 1051.74% to $22.2 million in 2025, then slumped by 77.84% to $4.9 million in 2026.
• The last three Deferred Taxes figures came in at $4.9 million (Q1 2026), $22.2 million (Q4 2025), and $7.6 million (Q3 2025), per Business Quant data.