Newmarket (NEU) Tax Provisions (2009 - 2026)

Newmarket's Tax Provisions history runs 18 years deep, the most recent figure standing at $33.6 million for Q1 2026.

• In Q1 2026, Tax Provisions fell 11.99% year-over-year to $33.6 million; the TTM figure through Mar 2026 stood at $137.2 million (up 5.65% YoY), while the FY2025 annual figure was $141.8 million, up 16.53% from the prior year.
• Tax Provisions came in at $33.6 million for Q1 2026 at Newmarket, up from $31.9 million in the prior quarter.
• In the past five years, Tax Provisions ranged from a high of $38.2 million in Q1 2025 to a low of $14.2 million in Q1 2022.
• A 5-year average of $27.4 million and a median of $27.6 million in 2023 frame the typical range for Tax Provisions.
• Across the five-year window, Tax Provisions dropped 27.82% in 2022 and surged 94.27% in 2023, its largest moves.
• Newmarket's Tax Provisions stood at $17.8 million in 2022, then jumped by 36.27% to $24.2 million in 2023, then declined by 2.9% to $23.5 million in 2024, then jumped by 35.55% to $31.9 million in 2025, then climbed by 5.4% to $33.6 million in 2026.
• According to Business Quant data, Tax Provisions over the past three periods registered $33.6 million, $31.9 million, and $35.3 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

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