Newmarket (NEU) Deferred Taxes (2009 - 2026)
Newmarket recorded quarterly Deferred Taxes of $4.9 million in Q1 2026, down 77.84% quarter-over-quarter from $22.2 million in Q4 2025, and up 873.66% year-over-year from $505000.0 in Q1 2025.
Newmarket's Deferred Taxes history runs 18 years deep, the most recent figure standing at $4.9 million for Q1 2026.
- In Q1 2026, Deferred Taxes rose 873.66% year-over-year to $4.9 million; the TTM figure through Mar 2026 stood at $38.8 million (up 562.12% YoY), while the FY2025 annual figure 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.
- A 5-year average of -$1.8 million and a median of -$3.6 million in 2024 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes tumbled 2717.15% in 2022 and soared 1051.74% in 2025, its largest moves.
- Newmarket's Deferred Taxes stood at -$9.0 million in 2022, then surged by 117.7% to $1.6 million in 2023, then sank by 246.97% to -$2.3 million in 2024, then jumped by 1051.74% to $22.2 million in 2025, then sank by 77.84% to $4.9 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $4.9 million, $22.2 million, and $7.6 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 230.79 Bn | 226.84 Bn | 4.26 Bn | 8.00 Mn |
| 2 | Chemical & Mining Co Of Chile | 127.66 Bn | 124.93 Bn | 778.60 Mn | - |
| 3 | Sherwin Williams | 72.51 Bn | 72.30 Bn | 2.78 Bn | -3.20 Mn |
| 4 | Ecolab | 70.96 Bn | 70.34 Bn | 1.85 Bn | 23.70 Mn |
| 5 | Air Products & Chemicals | 62.15 Bn | 63.70 Bn | 987.40 Mn | 47.40 Mn |
| 6 | Ppg Industries | 25.04 Bn | 23.57 Bn | 1.66 Bn | 11.00 Mn |
| 7 | LyondellBasell Industries | 21.62 Bn | 21.73 Bn | 701.00 Mn | 20.00 Mn |
| 8 | Albemarle | 20.26 Bn | 19.42 Bn | 500.97 Mn | -1.01 Mn |
| 9 | DuPont de Nemours | 19.45 Bn | 19.56 Bn | 602.00 Mn | -12.00 Mn |
| 10 | Newmarket | 7.41 Bn | 7.34 Bn | 220.88 Mn | 4.92 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Sep 30, 2021 | -449,000.00 |
| Jun 30, 2021 | 4.20 Mn |
| Mar 31, 2021 | 2.46 Mn |
| Dec 31, 2020 | 2.15 Mn |
| Sep 30, 2020 | 2.08 Mn |
| Jun 30, 2020 | -57,000.00 |
| Mar 31, 2020 | 3.38 Mn |
| Dec 31, 2019 | 3.40 Mn |
| Sep 30, 2019 | -172,000.00 |
| Jun 30, 2019 | 2.00 Mn |
| Mar 31, 2019 | 2.16 Mn |
| Dec 31, 2018 | 4.27 Mn |
| Sep 30, 2018 | 11.07 Mn |
| Jun 30, 2018 | -3.53 Mn |
| Mar 31, 2018 | 2.71 Mn |
| Dec 31, 2017 | 18.74 Mn |
| Sep 30, 2017 | 523,000.00 |
| Jun 30, 2017 | 2.83 Mn |
| Mar 31, 2017 | 5.28 Mn |
| Dec 31, 2016 | 4.52 Mn |
| Sep 30, 2016 | 10.07 Mn |
| Jun 30, 2016 | 2.93 Mn |
| Mar 31, 2016 | 1.67 Mn |
| Dec 31, 2015 | 1.62 Mn |
| Sep 30, 2015 | -1.78 Mn |
| Jun 30, 2015 | -513,000.00 |
| Mar 31, 2015 | 818,000.00 |
| Dec 31, 2014 | 2.59 Mn |
| Sep 30, 2014 | 5.21 Mn |
| Jun 30, 2014 | -1.59 Mn |
| Mar 31, 2014 | 2.00 Mn |
| Dec 31, 2013 | 2.01 Mn |
| Sep 30, 2013 | -3.39 Mn |
| Jun 30, 2013 | 671,000.00 |
| Mar 31, 2013 | 1.74 Mn |
| Dec 31, 2012 | -323,000.00 |
| Sep 30, 2012 | -2.62 Mn |
| Jun 30, 2012 | -2.11 Mn |
| Mar 31, 2012 | 3.08 Mn |
| Dec 31, 2011 | -2.66 Mn |
| Sep 30, 2011 | 1.41 Mn |
| Jun 30, 2011 | 385,000.00 |
| Mar 31, 2011 | 3.24 Mn |
| Dec 31, 2010 | 7.83 Mn |
| Sep 30, 2010 | -1.72 Mn |
| Jun 30, 2010 | -3.54 Mn |
| Mar 31, 2010 | -640,000.00 |
| Dec 31, 2009 | 23.75 Mn |
| Sep 30, 2009 | -8.87 Mn |