Newmarket (NEU) Tax Provisions (2009 - 2026)
Newmarket's Tax Provisions was $27.04 million in Q3 2026, down 23.5% from $35.34 million a year earlier and down 26.1% from the prior quarter.
Powered by 
Analysis
Newmarket (NEU) Tax Provisions (2009 - 2026) Analysis & Trends
On a trailing twelve-month basis, Newmarket's Tax Provisions was $129.08 million through Sep 30, 2026, down 3.3% year-over-year; for FY2025, it came in at $141.82 million, up 16.5% from FY2024.
- Tax Provisions has now increased for four consecutive years, with a five-year compound annual growth rate of 18.5% (FY2020 to FY2025).
- In earlier years, Tax Provisions was $121.69 million in FY2024 (+21.6%), $100.1 million in FY2023 (+46.8%), $68.2 million in FY2022 (+20.4%) and $56.64 million in FY2021 (-6.7%).
- The Q3 2026 figure marks the lowest quarterly Tax Provisions since Q4 2024.
- Compared with a year earlier, Tax Provisions was higher in four of the last eight quarters, with growth averaging 4.6%.
- The best year-over-year quarter for Tax Provisions over five years was Q1 2023 (growth of 94.3%); the worst was Q1 2022 (a decline of 27.8%).
- Per Business Quant data, NEU's Tax Provisions in the three quarters before Q3 2026 was $36.59 million (Q2 2026), $33.59 million (Q1 2026) and $31.87 million (Q4 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 239.54 Bn | 223.24 Bn | 4.44 Bn | 449.00 Mn |
| 2 | Corning | 96.61 Bn | 88.91 Bn | 1.81 Bn | 222.00 Mn |
| 3 | Sherwin Williams | 85.84 Bn | 84.86 Bn | 3.28 Bn | 242.50 Mn |
| 4 | Air Products & Chemicals | 69.53 Bn | 72.40 Bn | - | 198.90 Mn |
| 5 | LyondellBasell Industries | 39.13 Bn | 27.31 Bn | 1.50 Bn | 187.00 Mn |
| 6 | Nutrien | 34.78 Bn | 31.35 Bn | 1.86 Bn | 195.00 Mn |
| 7 | Ppg Industries | 27.48 Bn | 20.55 Bn | 1.76 Bn | 153.00 Mn |
| 8 | Qnity Electronics | 25.83 Bn | 22.27 Bn | 743.00 Mn | 51.00 Mn |
| 9 | Ati | 24.82 Bn | 22.90 Bn | 380.20 Mn | 51.50 Mn |
| 10 | Newmarket | 6.40 Bn | 6.08 Bn | 222.36 Mn | 27.04 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 27.04 Mn |
| 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 |
API Access
Newmarket Tax Provisions 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=tax-provisions&ticker=NEU&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "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=tax-provisions&ticker=NEU&period=max&api_key=YOUR_API_KEY");
const data = await res.json();