NEWMARKET CORP Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Newmarket Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Newmarket Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $36.8M, a 58.6% increase year-over-year.
  • Newmarket Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $122M, a 30.7% increase year-over-year.
  • Newmarket Corp annual Income Tax Expense (Benefit) for 2023 was $100M, a 46.8% increase from 2022.
  • Newmarket Corp annual Income Tax Expense (Benefit) for 2022 was $68.2M, a 20.4% increase from 2021.
  • Newmarket Corp annual Income Tax Expense (Benefit) for 2021 was $56.6M, a 6.71% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $122M $36.8M +$13.6M +58.6% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-24
Q2 2024 $109M $31.4M +$6.29M +25.1% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-30
Q1 2024 $102M $30M +$2.4M +8.69% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-25
Q4 2023 $100M $24.2M +$6.44M +36.3% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-15
Q3 2023 $93.7M $23.2M +$6.13M +35.9% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-24
Q2 2023 $87.5M $25.1M +$5.95M +31.1% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-30
Q1 2023 $81.6M $27.6M +$13.4M +94.3% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-25
Q4 2022 $68.2M $17.8M +$5M +39.2% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-15
Q3 2022 $63.2M $17.1M +$7.99M +87.6% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-26
Q2 2022 $55.2M $19.1M +$4.03M +26.7% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 $51.2M $14.2M -$5.47M -27.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q4 2021 $56.6M $12.8M +$3.33M +35.2% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-15
Q3 2021 $53.3M $9.12M -$12.7M -58.2% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-25
Q2 2021 $66M $15.1M +$10.2M +207% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $55.8M $19.7M -$4.88M -19.9% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 $60.7M $9.44M -$7.09M -42.9% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-15
Q3 2020 $67.8M $21.8M +$2.17M +11% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-26
Q2 2020 $65.6M $4.92M -$17.6M -78.2% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $83.2M $24.5M +$5.93M +31.9% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-22
Q4 2019 $77.3M $16.5M +$8.24M +99.4% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-15
Q3 2019 $69.1M $19.7M +$9.82M +99.9% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q2 2019 $59.2M $22.5M +$5.84M +35% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-30
Q1 2019 $53.4M $18.6M -$2.14M -10.3% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-23
Q4 2018 $55.6M $8.29M -$52.6M -86.4% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-16
Q3 2018 $108M $9.83M -$7.37M -42.8% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-24
Q2 2018 $116M $16.7M -$5.88M -26.1% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 $121M $20.7M -$3.55M -14.6% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-25
Q4 2017 $125M $60.9M +$42.6M +233% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-18
Q3 2017 $82.4M $17.2M -$9.56M -35.7% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-25
Q2 2017 $91.9M $22.6M -$5.12M -18.5% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $97M $24.3M -$2.72M -10.1% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-26
Q4 2016 $99.8M $18.3M +$4.6M +33.6% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-19
Q3 2016 $95.2M $26.8M -$1.91M -6.66% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-26
Q2 2016 $97.1M $27.7M -$620K -2.19% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 $97.7M $27M -$2.68M -9.01% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-27
Q4 2015 $100M $13.7M -$7.37M -35% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-15
Q3 2015 $108M $28.7M +$1.33M +4.86% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-27
Q2 2015 $106M $28.3M -$2.85M -9.15% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-28
Q1 2015 $109M $29.7M +$3.42M +13% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-28
Q4 2014 $106M $21.1M +$2.25M +12% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-15
Q3 2014 $104M $27.3M +$2.17M +8.61% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-28
Q2 2014 $101M $31.2M +$1.66M +5.62% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-29
Q1 2014 $99.8M $26.3M +$803K +3.15% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-29
Q4 2013 $99M $18.8M +$4.82M +34.5% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-12
Q3 2013 $94.1M $25.2M -$2.74M -9.82% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-30
Q2 2013 $96.9M $29.5M +$3.37M +12.9% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-30
Q1 2013 $93.5M $25.5M -$6.79M -21% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-30
Q4 2012 $100M $14M -$2.05M -12.8% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-17
Q3 2012 $102M $27.9M -$3.99M -12.5% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-31
Q2 2012 $106M $26.1M +$1.96M +8.13% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-31
Q1 2012 $104M $32.3M +$8.48M +35.7% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-29
Q4 2011 $95.9M $16M -$4.06M -20.2% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-19
Q3 2011 $99.9M $31.9M +$10.1M +46% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-26
Q2 2011 $89.9M $24.2M +$3.6M +17.5% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-31
Q1 2011 $86.3M $23.8M +$3.43M +16.8% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-02
Q4 2010 $82.9M $20.1M Oct 1, 2010 Dec 31, 2010 8-K 2013-03-08
Q3 2010 $21.9M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-02
Q2 2010 $20.6M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-04
Q1 2010 $20.4M 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.