Newmarket (NEU) Deferred Taxes (2009 - 2026)

Newmarket (NEU) has 18 years of Deferred Taxes data on file, last reported at $4.9 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes rose 873.66% year-over-year to $4.9 million; the trailing twelve-month figure through Mar 2026 stood at $38.8 million (up 562.12% YoY), and the FY2025 full-year result was $34.4 million, up 368.64% from the prior year.
• Deferred Taxes eased to $4.9 million in Q1 2026, 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 slumped 2717.15% in 2022 and surged 1051.74% in 2025, its largest moves.
• Tracing NEU's Deferred Taxes over 5 years: stood at -$9.0 million in 2022, then soared by 117.7% to $1.6 million in 2023, then tumbled by 246.97% to -$2.3 million in 2024, then surged by 1051.74% to $22.2 million in 2025, then tumbled by 77.84% to $4.9 million in 2026.
• Business Quant data shows NEU's Deferred Taxes at $4.9 million in Q1 2026, $22.2 million in Q4 2025, and $7.6 million in Q3 2025.