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Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares Outstanding (Weighted Average)Tax ProvisionsTax Rate
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Newmarket (NEU) Tax Provisions (2016 - 2025)

Newmarket's Tax Provisions history spans 17 years, with the latest figure at $31.9 million for Q4 2025.

  • For Q4 2025, Tax Provisions rose 35.55% year-over-year to $31.9 million; the TTM value through Dec 2025 reached $141.8 million, up 16.53%, while the annual FY2025 figure was $141.8 million, 16.53% up from the prior year.
  • Tax Provisions for Q4 2025 was $31.9 million at Newmarket, down from $35.3 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $38.2 million in Q1 2025 and bottomed at $9.1 million in Q3 2021.
  • The 5-year median for Tax Provisions is $23.9 million (2023), against an average of $24.4 million.
  • The largest YoY upside for Tax Provisions was 207.09% in 2021 against a maximum downside of 58.23% in 2021.
  • A 5-year view of Tax Provisions shows it stood at $12.8 million in 2021, then skyrocketed by 39.2% to $17.8 million in 2022, then skyrocketed by 36.27% to $24.2 million in 2023, then decreased by 2.9% to $23.5 million in 2024, then skyrocketed by 35.55% to $31.9 million in 2025.
  • Per Business Quant, the three most recent readings for NEU's Tax Provisions are $31.9 million (Q4 2025), $35.3 million (Q3 2025), and $36.4 million (Q2 2025).