Deferred Income Tax Liabilities, Net of NEWMARKET CORP from 31 Dec 2017 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
NEWMARKET CORP quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2017 to 31 Dec 2024.
  • NEWMARKET CORP Deferred Income Tax Liabilities, Net for the quarter ending 31 Dec 2024 was $162,911,000, a 178% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

NEWMARKET CORP Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $162,911,000 +$104,254,000 +178% 31 Dec 2024 10-K 14 Feb 2025 2024 FY
Q4 2023 $58,657,000 -$3,336,000 -5.4% 31 Dec 2023 10-K 14 Feb 2025 2024 FY
Q4 2022 $61,993,000 -$27,445,000 -31% 31 Dec 2022 10-K 15 Feb 2024 2023 FY
Q4 2021 $89,438,000 +$29,397,000 +49% 31 Dec 2021 10-K 15 Feb 2023 2022 FY
Q4 2020 $60,041,000 +$2,845,000 +5% 31 Dec 2020 10-K 15 Feb 2022 2021 FY
Q4 2019 $57,196,000 +$14,125,000 +33% 31 Dec 2019 10-K 16 Feb 2021 2020 FY
Q4 2018 $43,071,000 +$12,117,000 +39% 31 Dec 2018 10-K 18 Feb 2020 2019 FY
Q4 2017 $30,954,000 31 Dec 2017 10-K 19 Feb 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.