Newmarket (NEU) Tax Provisions (2009 - 2026)

Newmarket (NEU) has 18 years of Tax Provisions data on file, last reported at $33.6 million in Q1 2026.

• For the quarter ending Q1 2026, Tax Provisions fell 11.99% year-over-year to $33.6 million; the trailing twelve-month figure through Mar 2026 stood at $137.2 million (up 5.65% YoY), and the FY2025 full-year result was $141.8 million, up 16.53% from the prior year.
• Tax Provisions rose to $33.6 million in Q1 2026, 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 slipped 27.82% in 2022 and jumped 94.27% in 2023, its largest moves.
• Tracing NEU's Tax Provisions over 5 years: stood at $17.8 million in 2022, then surged by 36.27% to $24.2 million in 2023, then slipped by 2.9% to $23.5 million in 2024, then surged by 35.55% to $31.9 million in 2025, then gained by 5.4% to $33.6 million in 2026.
• Business Quant data shows NEU's Tax Provisions at $33.6 million in Q1 2026, $31.9 million in Q4 2025, and $35.3 million in Q3 2025.