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

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $100M +$31.9M +46.8% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-15
2022 $68.2M +$11.6M +20.4% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-15
2021 $56.6M -$4.08M -6.71% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-15
2020 $60.7M -$16.6M -21.5% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-15
2019 $77.3M +$21.8M +39.2% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-15
2018 $55.6M -$69.4M -55.5% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-16
2017 $125M +$25.2M +25.2% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-18
2016 $99.8M -$601K -0.6% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-19
2015 $100M -$5.48M -5.17% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-15
2014 $106M +$6.88M +6.95% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-15
2013 $99M -$1.33M -1.33% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-12
2012 $100M +$4.41M +4.6% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-17
2011 $95.9M +$13M +15.7% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-19
2010 $82.9M 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.