Newmarket (NEU) Tax Provisions (2009 - 2026)
Newmarket (NEU) posted Tax Provisions of $36.6 million for Q2 2026, up 8.93% sequentially from $33.6 million in Q1 2026, and little changed YoY from $36.4 million in Q2 2025.
Newmarket (NEU) Tax Provisions (2009 - 2026) Analysis & Trends
Newmarket has reported Tax Provisions for 18 years, with the latest figure at $36.6 million in Q2 2026.
- Quarterly Tax Provisions changed 0.39% year-over-year to $36.6 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $137.4 million (up 1.79% YoY) and the FY2025 annual result came in at $141.8 million, up 16.53% from the prior year.
- Tax Provisions grew to $36.6 million in Q2 2026 per NEU's latest filing, from $33.6 million in the prior quarter.
- Over five years, Tax Provisions peaked at $38.2 million in Q1 2025 and troughed at $14.2 million in Q1 2022.
- A 5-year average of $27.9 million and a median of $28.8 million in 2023 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2022 and 2023: Tax Provisions declined 27.82% in 2022, then soared 94.27% in 2023.
- Over 5 years, Tax Provisions stood at $17.8 million in 2022, then surged by 36.27% to $24.2 million in 2023, then fell by 2.9% to $23.5 million in 2024, then surged by 35.55% to $31.9 million in 2025, then advanced by 14.81% to $36.6 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $36.6 million, $33.6 million, and $31.9 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 225.67 Bn | 220.77 Bn | 4.43 Bn | 610.00 Mn |
| 2 | Sherwin Williams | 84.74 Bn | 84.44 Bn | 3.34 Bn | 268.90 Mn |
| 3 | Ecolab | 78.90 Bn | 73.77 Bn | 1.95 Bn | 154.90 Mn |
| 4 | Air Products & Chemicals | 68.19 Bn | 67.21 Bn | 1.04 Bn | -515.40 Mn |
| 5 | Ppg Industries | 25.36 Bn | 23.77 Bn | 1.81 Bn | 127.00 Mn |
| 6 | Chemical & Mining Co Of Chile | 23.48 Bn | 19.61 Bn | 778.60 Mn | -283.90 Mn |
| 7 | LyondellBasell Industries | 21.91 Bn | 19.28 Bn | 2.04 Bn | 236.00 Mn |
| 8 | International Flavors & Fragrances | 21.51 Bn | 20.94 Bn | 853.00 Mn | 31.00 Mn |
| 9 | DuPont de Nemours | 18.83 Bn | 17.09 Bn | 639.00 Mn | 75.00 Mn |
| 10 | Newmarket | 8.63 Bn | 8.53 Bn | 242.43 Mn | 36.59 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 36.59 Mn |
| Mar 31, 2026 | 33.59 Mn |
| Dec 31, 2025 | 31.87 Mn |
| Sep 30, 2025 | 35.34 Mn |
| Jun 30, 2025 | 36.44 Mn |
| Mar 31, 2025 | 38.16 Mn |
| Dec 31, 2024 | 23.51 Mn |
| Sep 30, 2024 | 36.85 Mn |
| Jun 30, 2024 | 31.37 Mn |
| Mar 31, 2024 | 29.96 Mn |
| Dec 31, 2023 | 24.21 Mn |
| Sep 30, 2023 | 23.24 Mn |
| Jun 30, 2023 | 25.09 Mn |
| Mar 31, 2023 | 27.57 Mn |
| Dec 31, 2022 | 17.77 Mn |
| Sep 30, 2022 | 17.10 Mn |
| Jun 30, 2022 | 19.14 Mn |
| Mar 31, 2022 | 14.19 Mn |
| Dec 31, 2021 | 12.76 Mn |
| Sep 30, 2021 | 9.12 Mn |