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Newmarket (NEU) Tax Provisions (2016 - 2026)

Newmarket has reported Tax Provisions over the past 18 years, most recently at $33.6 million for Q1 2026.

  • Quarterly Tax Provisions fell 11.99% to $33.6 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $137.2 million through Mar 2026, up 5.65% year-over-year, with the annual reading at $141.8 million for FY2025, 16.53% up from the prior year.
  • Tax Provisions was $33.6 million for Q1 2026 at Newmarket, up from $31.9 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.
  • The 5-year median for Tax Provisions is $27.6 million (2023), against an average of $27.4 million.
  • Biggest five-year swings in Tax Provisions: dropped 27.82% in 2022 and later surged 94.27% in 2023.
  • Tracing NEU's Tax Provisions over 5 years: stood at $17.8 million in 2022, then soared by 36.27% to $24.2 million in 2023, then dropped by 2.9% to $23.5 million in 2024, then soared by 35.55% to $31.9 million in 2025, then increased by 5.4% to $33.6 million in 2026.
  • According to Business Quant data, Tax Provisions over the past three periods came in at $33.6 million, $31.9 million, and $35.3 million for Q1 2026, Q4 2025, and Q3 2025 respectively.