NEWMARKET CORP Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Newmarket Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2024.
  • Newmarket Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$3.9M, a 20.9% increase year-over-year.
  • Newmarket Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$14.8M, a 65.4% increase from 2022.
  • Newmarket Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$42.6M, a 2256% decline from 2021.
  • Newmarket Corp annual Deferred Income Tax Expense (Benefit) for 2021 was $1.98M, a 73.8% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$3.9M +$1.03M +20.9% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-25
Q1 2023 -$4.93M +$7.2M +59.4% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-25
Q1 2022 -$12.1M -$14.6M -594% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q1 2021 $2.46M -$924K -27.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q1 2020 $3.38M +$1.22M +56.7% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-22
Q1 2019 $2.16M -$558K -20.6% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-23
Q1 2018 $2.71M -$2.57M -48.6% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-25
Q1 2017 $5.28M +$3.61M +216% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-26
Q1 2016 $1.67M +$853K +104% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-27
Q1 2015 $818K Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-28
Q1 2013 $1.74M -$1.34M -43.4% Jan 1, 2013 Mar 31, 2013 10-Q 2013-04-29
Q1 2012 $3.08M -$166K -5.12% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-29
Q1 2011 $3.24M +$3.88M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-02
Q1 2010 -$640K Jan 1, 2010 Mar 31, 2010 10-Q 2011-04-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.