Newmarket (NEU) Deferred Taxes (2009 - 2026)
Newmarket's Deferred Taxes came in at $1.27 million for Q3 2026, down 83.3% from $7.59 million a year earlier.
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Analysis
Newmarket (NEU) Deferred Taxes (2009 - 2026) Analysis & Trends
Over the trailing twelve months to Sep 30, 2026, Newmarket reported Deferred Taxes of $27.94 million, up 183.1% year-over-year; for FY2025, it was $34.38 million.
- Deferred Taxes carries a five-year compound annual growth rate of 35.4% (FY2020 to FY2025).
- Going back by year, Deferred Taxes was -$12.8 million in FY2024, -$14.75 million in FY2023, -$42.65 million in FY2022 and $1.98 million in FY2021 (-73.8%).
- The five-year range for quarterly Deferred Taxes is -$12.65 million (Q3 2022) to $22.19 million (Q4 2025).
- Business Quant data shows NEU's Deferred Taxes at -$431,000 (Q2 2026), $4.92 million (Q1 2026) and $22.19 million (Q4 2025) in the three quarters before Q3 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 239.54 Bn | 223.24 Bn | 4.44 Bn | -154.00 Mn |
| 2 | Corning | 96.61 Bn | 88.91 Bn | 1.81 Bn | 56.00 Mn |
| 3 | Sherwin Williams | 85.84 Bn | 84.86 Bn | 3.28 Bn | -19.70 Mn |
| 4 | Air Products & Chemicals | 69.53 Bn | 72.40 Bn | - | 55.60 Mn |
| 5 | LyondellBasell Industries | 39.13 Bn | 27.31 Bn | 1.50 Bn | 11.00 Mn |
| 6 | Nutrien | 34.78 Bn | 31.35 Bn | 1.86 Bn | 111.00 Mn |
| 7 | Ppg Industries | 27.48 Bn | 20.55 Bn | 1.76 Bn | -8.00 Mn |
| 8 | Qnity Electronics | 25.83 Bn | 22.27 Bn | 743.00 Mn | -38.00 Mn |
| 9 | Ati | 24.82 Bn | 22.90 Bn | 380.20 Mn | 17.90 Mn |
| 10 | Newmarket | 6.40 Bn | 6.08 Bn | 222.36 Mn | 1.27 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 1.27 Mn |
| 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 |
API Access
Newmarket Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=NEU&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "NEU", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=NEU&period=max&api_key=YOUR_API_KEY");
const data = await res.json();