Newmarket (NEU) Tax Provisions (2009 - 2026)

Newmarket has disclosed Tax Provisions across 18 years of filings, most recently posting $33.6 million for Q1 2026.

• Tax Provisions for Q1 2026 came in at $33.6 million, down 11.99% year-over-year; the trailing twelve-month figure through Mar 2026 was $137.2 million (up 5.65% YoY), and the FY2025 annual result 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.
• The 5-year median for Tax Provisions is $27.6 million (2023), against an average of $27.4 million.
• Across the five-year window, Tax Provisions slipped 27.82% in 2022 and jumped 94.27% in 2023, its largest moves.
• Newmarket's Tax Provisions 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 advanced by 5.4% to $33.6 million in 2026.
• The last three Tax Provisions figures came in at $33.6 million (Q1 2026), $31.9 million (Q4 2025), and $35.3 million (Q3 2025), per Business Quant data.