Annual Income Tax
$121.69M$21.60M+21.57%
Summary
- Current Value
- As of today, NEU annual income tax is $121.69M, up +21.57% on
- Historical Performance
- NEU annual income tax is up +114.84% over the past 3 years, and up +57.42% over the past 5 years
- All-Time High Comparison
- NEU annual income tax is currently -30.00% below its historical high of $173.85M set on
- 3-Year Low Comparison
- NEU annual income tax is +78.45% above its 3-year low of $68.20M reached on an earlier date
- Sector Comparison
- NEU annual income tax is higher than 79.78% of companies in Basic Materials sector
Income Tax Chart
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Series
SUGGESTED SERIES
Performance
| Metric | Date | Value | 1Y | 3Y | 5Y | 15Y |
|---|---|---|---|---|---|---|
| Annual Income Tax | $121.69M | +21.6% | +114.8% | +57.4% | +57.9% | |
| Quarterly Income Tax | $35.34M | -4.1% | +106.6% | +61.9% | +61.7% | |
| TTM Income Tax | $133.46M | +9.0% | +111.2% | +96.8% | +67.9% | |
| Price | $697.88 | +43.8% | +107.5% | +62.9% | +466.2% | |
| Annual EBIT | $591.04M | +22.4% | +124.1% | +75.2% | +125.2% | |
| Annual EBITDA | $707.99M | +26.2% | +84.8% | +56.0% | +139.8% | |
| Annual Total Expenses | $2.33B | +0.6% | +7.4% | +20.1% | +70.0% | |
| Annual Revenue | $2.79B | +3.3% | +18.3% | +27.2% | +82.1% |
Income Tax Highs
| Period | High | Date | Current |
|---|---|---|---|
| 3Y | $121.69M | at high | |
| 5Y | $121.69M | at high | |
| All | $173.85M | -30.0% |
Income Tax Lows
| Period | Low | Date | Current |
|---|---|---|---|
| 3Y | $68.20M | N/A | +78.5% |
| 5Y | $56.64M | +114.8% | |
| All | -$43.95M | +376.9% |
Income Tax History
FAQ
What is the current annual income tax of NEU?
As of today, NEU annual income tax is $121.69M
What is 1-year change in NEU annual income tax?
NEU annual income tax is up +21.57% year-over-year
What is 3-year change in NEU annual income tax?
NEU annual income tax is up +114.84% over the past 3 years
How far is NEU annual income tax from its all-time high?
NEU annual income tax is currently -30.00% below its historical high of $173.85M set on December 31, 1992
How does NEU annual income tax rank versus sector peers?
NEU annual income tax is higher than 79.78% of companies in Basic Materials sector
When is NEU next annual earnings release?
The next annual earnings release for NEU is on
Quarterly Income Tax
$35.34M$1.10M-3.03%
Summary
- Current Value
- As of today, NEU quarterly income tax is $35.34M, down -3.03% on
- Historical Performance
- NEU quarterly income tax is down -4.10% year-over-year, and up +106.63% over the past 3 years
- All-Time High Comparison
- NEU quarterly income tax is currently -57.98% below its historical high of $84.10M set on
- 3-Year Low Comparison
- NEU quarterly income tax is +98.90% above its 3-year low of $17.77M reached on an earlier date
- Sector Comparison
- NEU quarterly income tax is higher than 77.78% of companies in Basic Materials sector
Performance
| Metric | Date | Value | 3M | 1Y | 3Y | 5Y |
|---|---|---|---|---|---|---|
| Quarterly Income Tax | $35.34M | -3.0% | -4.1% | +106.6% | +61.9% | |
| Annual Income Tax | $121.69M | – | +21.6% | +114.8% | +57.4% | |
| TTM Income Tax | $133.46M | -1.1% | +9.0% | +111.2% | +96.8% | |
| Price | $697.88 | -18.6% | +43.8% | +107.5% | +62.9% | |
| Quarterly EBIT | $0.00 | -100.0% | -100.0% | -100.0% | -100.0% | |
| Quarterly EBITDA | $163.78M | -4.6% | -17.8% | +65.1% | +37.1% | |
| Quarterly Total Expenses | $590.43M | +0.5% | -0.5% | -6.7% | +41.5% | |
| Quarterly Revenue | $690.31M | -1.2% | -4.8% | -0.8% | +34.6% |
Quarterly Income Tax Highs
| Period | High | Date | Current |
|---|---|---|---|
| 1Y | $38.16M | -7.4% | |
| 3Y | $38.16M | -7.4% | |
| 5Y | $38.16M | -7.4% | |
| All | $84.10M | -58.0% |
Quarterly Income Tax Lows
| Period | Low | Date | Current |
|---|---|---|---|
| 1Y | $23.51M | N/A | +50.3% |
| 3Y | $17.77M | N/A | +98.9% |
| 5Y | $9.12M | +287.7% | |
| All | -$36.16M | +197.8% |
Quarterly Income Tax History
FAQ
What is the current quarterly income tax of NEU?
As of today, NEU quarterly income tax is $35.34M
What is NEU quarterly income tax most recent change?
NEU quarterly income tax was down -3.03% on September 30, 2025
What is 1-year change in NEU quarterly income tax?
NEU quarterly income tax is down -4.10% year-over-year
How far is NEU quarterly income tax from its all-time high?
NEU quarterly income tax is currently -57.98% below its historical high of $84.10M set on December 31, 1992
How does NEU quarterly income tax rank versus sector peers?
NEU quarterly income tax is higher than 77.78% of companies in Basic Materials sector
When is NEU next earnings release?
The next earnings release for NEU is on
TTM Income Tax
$133.46M$1.51M-1.12%
Summary
- Current Value
- As of today, NEU TTM income tax is $133.46M, down -1.12% on
- Historical Performance
- NEU TTM income tax is up +9.04% year-over-year, and up +111.19% over the past 3 years
- All-Time High Comparison
- NEU TTM income tax is currently -23.21% below its historical high of $173.80M set on
- 3-Year Low Comparison
- NEU TTM income tax is +95.70% above its 3-year low of $68.20M reached on an earlier date
- Sector Comparison
- NEU TTM income tax is higher than 80.16% of companies in Basic Materials sector
Performance
| Metric | Date | Value | 3M | 1Y | 3Y | 5Y |
|---|---|---|---|---|---|---|
| TTM Income Tax | $133.46M | -1.1% | +9.0% | +111.2% | +96.8% | |
| Annual Income Tax | $121.69M | – | +21.6% | +114.8% | +57.4% | |
| Quarterly Income Tax | $35.34M | -3.0% | -4.1% | +106.6% | +61.9% | |
| Price | $697.88 | -18.6% | +43.8% | +107.5% | +62.9% | |
| TTM EBIT | $436.78M | -28.0% | -21.8% | +55.4% | +43.8% | |
| TTM EBITDA | $689.89M | -4.9% | +3.9% | +89.3% | +77.4% | |
| TTM Revenue | $2.74B | -1.3% | -1.1% | +3.2% | +36.0% |
TTM Income Tax Highs
| Period | High | Date | Current |
|---|---|---|---|
| 1Y | $134.97M | -1.1% | |
| 3Y | $134.97M | -1.1% | |
| 5Y | $134.97M | -1.1% | |
| All | $173.80M | -23.2% |
TTM Income Tax Lows
| Period | Low | Date | Current |
|---|---|---|---|
| 1Y | $121.69M | N/A | +9.7% |
| 3Y | $68.20M | N/A | +95.7% |
| 5Y | $51.17M | +160.8% | |
| All | -$47.42M | +381.5% |
TTM Income Tax History
FAQ
What is the current TTM income tax of NEU?
As of today, NEU TTM income tax is $133.46M
What is NEU TTM income tax most recent change?
NEU TTM income tax was down -1.12% on September 30, 2025
What is 1-year change in NEU TTM income tax?
NEU TTM income tax is up +9.04% year-over-year
How far is NEU TTM income tax from its all-time high?
NEU TTM income tax is currently -23.21% below its historical high of $173.80M set on December 31, 1992
How does NEU TTM income tax rank versus sector peers?
NEU TTM income tax is higher than 80.16% of companies in Basic Materials sector
When is NEU next earnings release?
The next earnings release for NEU is on
Income Tax Formula
Income Tax Expense = Current Tax Expense + Deferred Tax Expense
Data Sources & References
- NEU Official Website www.newmarket.com
- Most Recent Quarterly Report (10-Q) www.sec.gov/Archives/edgar/data/1282637/000128263725000024/0001282637-25-000024-index.htm
- Most Recent Annual Report (10-K) www.sec.gov/Archives/edgar/data/1282637/000128263725000004/0001282637-25-000004-index.htm
- NEU Profile on Yahoo Finance finance.yahoo.com/quote/NEU
- NEU Profile on NASDAQ.com www.nasdaq.com/market-activity/stocks/neu