Newmarket (NEU) Deferred Taxes (2009 - 2026)
Newmarket's (NEU) quarterly Deferred Taxes came in at -$431000.0 in Q2 2026, down 110.51% year-over-year from $4.1 million in Q2 2025, and down 108.77% quarter-over-quarter from $4.9 million in Q1 2026.
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Analysis
Newmarket (NEU) Deferred Taxes (2009 - 2026) Analysis & Trends
Newmarket has disclosed Deferred Taxes across 18 years of filings, most recently posting -$431000.0 for Q2 2026.
- In Q2 2026, Deferred Taxes fell 110.51% year-over-year to -$431000.0; the TTM figure through Jun 2026 stood at $34.3 million (up 4768.26% YoY), while the FY2025 annual figure was $34.4 million, up 368.64% from the prior year.
- Deferred Taxes came in at -$431000.0 for Q2 2026 at Newmarket, down from $4.9 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.
- Average Deferred Taxes over 5 years is -$1.7 million, with a median of -$3.3 million recorded in 2024.
- Year-over-year, Deferred Taxes tumbled 2717.15% in 2022 and soared 1051.74% in 2025.
- Over 5 years, Deferred Taxes stood at -$9.0 million in 2022, then jumped by 117.7% to $1.6 million in 2023, then plunged by 246.97% to -$2.3 million in 2024, then soared by 1051.74% to $22.2 million in 2025, then sank by 101.94% to -$431000.0 in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$431000.0 in Q2 2026, $4.9 million in Q1 2026, and $22.2 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Asml Holding | 647.47 Bn | 631.49 Bn | 5.90 Bn | - |
| 2 | General Electric | 325.83 Bn | 316.71 Bn | 6.95 Bn | - |
| 3 | Astrazeneca | 257.75 Bn | 252.54 Bn | 12.86 Bn | - |
| 4 | Citigroup | 221.04 Bn | -2,078.84 Bn | 24.75 Bn | - |
| 5 | Bhp | 219.16 Bn | 200.62 Bn | - | - |
| 6 | Diageo | 208.21 Bn | 208.26 Bn | - | - |
| 7 | Rio Tinto | 188.09 Bn | 183.71 Bn | - | - |
| 8 | Ferrari | 151.21 Bn | 149.46 Bn | 1.18 Bn | 160.68 Mn |
| 9 | Unilever | 134.81 Bn | 130.23 Bn | - | - |
| 10 | Newmarket | 8.20 Bn | 8.11 Bn | 242.43 Mn | -431,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |
| Sep 30, 2021 | -449,000.00 |
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();