NEWMARKET CORP Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$14.8M +$27.9M +65.4% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-15
2022 -$42.6M -$44.6M -2256% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-15
2021 $1.98M -$5.58M -73.8% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-15
2020 $7.55M +$170K +2.3% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-15
2019 $7.38M -$7.14M -49.2% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-15
2018 $14.5M -$12.8M -46.9% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-16
2017 $27.4M +$8.19M +42.7% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-18
2016 $19.2M +$19M +12690% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-19
2015 $150K -$8.06M -98.2% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-15
2014 $8.21M +$2.59M +46.1% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-15
2013 $5.62M +$9.08M Jan 1, 2013 Dec 31, 2013 10-K 2016-02-12
2012 -$3.46M -$5.51M -268% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-17
2011 $2.06M +$124K +6.42% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-19
2010 $1.93M Jan 1, 2010 Dec 31, 2010 8-K 2013-03-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.