NewMarket (FRA:UG9) Tax Provision: €-118 Mil (TTM As of Mar. 2026)

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FRA:UG9 NewMarket Corp FRA:UG9
79 GF Score
Price €660.00
GF Value €480.60
! 5 Warning Signs
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What is NewMarket Tax Provision?

NewMarket FRA:UG9 +0.76% 79 Tax Provision is €-118 Mil as of Mar. 2026. GuruFocus rates FRA:UG9 with a GF Score™ of 79/100 and a GF Value™ of €480.60. The stock has 5 warning signs investors should review.

NewMarket's tax provision for the three months ended in Mar. 2026 was €-29 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was €-118 Mil.

NewMarket Tax Provision Historical Data

* Premium members only.

The historical data trend for NewMarket's Tax Provision can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

NewMarket Tax Provision Chart

NewMarket Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -50.13 -64.38 -91.79 -116.22 -121.11

NewMarket Quarterly Data
Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26
Tax Provision Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -35.30 -31.60 -30.11 -27.21 -29.05
FRA:UG9
79GF Score
NewMarket Corp FRA:UG9
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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NewMarket Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Mar. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was €-118 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Tax Provision →
What does a Tax Provision of €-118 Mil mean?
NewMarket (FRA:UG9) has a Tax Provision of €-118 Mil as of Mar. 2026. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on NewMarket and its competitors.
Is NewMarket's Tax Provision too high?
NewMarket's current Tax Provision is €-118 Mil. Overall, NewMarket has a GF Score™ of 79/100, reflecting its overall financial health beyond just this single metric.
How does NewMarket's Tax Provision compare to AXTA and EMN?
NewMarket's Tax Provision of €-118 Mil can be compared against companies in the Chemicals industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Tax Provision for a Chemicals company?
A good Tax Provision depends on the Chemicals industry context. However, Tax Provision should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Tax Provision mean?
A high Tax Provision can signal that a stock is expensive relative to its fundamentals. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on NewMarket and its competitors. NewMarket's current Tax Provision is €-118 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is NewMarket stock overvalued right now?
NewMarket (FRA:UG9) has a current Tax Provision of €-118 Mil. The stock's GF Value™ is €480.60, compared to a current price of €660.00 — trading 37.3% above its estimated fair value. The current Tax Provision is €-118 Mil. NewMarket's overall GF Score™ is 79/100 with 5 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Provision calculated?
Tax Provision is calculated from a company's financial statements. For NewMarket (FRA:UG9), the current Tax Provision is €-118 Mil as of Mar. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is NewMarket (FRA:UG9) Overvalued in 2026?

Based on GuruFocus' analysis, NewMarket stock appears to be overvalued. The current stock price of €660.00 is trading 37.3% above its estimated GF Value™ of €480.60.

Key valuation signals for FRA:UG9:

  • Tax Provision: €-118 Mil
  • GF Value™: €480.60 vs. price of €660.00 (37.3% above fair value)
  • GF Score™: 79/100 with 5 warning signs

No single metric tells the full story. See the FRA:UG9 stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

NewMarket Business Description

Other Exchanges NEU:USAUG9:Germany
Address 330 South Fourth Street, Richmond, VA, USA, 23219-4350
NewMarket Corp is a holding company that, through its subsidiaries, manufactures and sells petroleum additives used in lubricating oils and fuels to enhance performance. The company operates through two segments: petroleum additives, mainly represented by Afton, where lubricant additives improve the efficiency and durability of base fluids and fuel additives help meet fuel specifications and improve fuel performance, and specialty materials, represented by AMPAC and Calca, including the antiknock compounds business of Ethyl, where primary raw materials include electricity, sodium chlorate, ammonia, chlorine, caustic, and hydrochloric acid, with graphite used in electrolytic cells. The company has operations in North America, Latin America, Asia Pacific, and EMEAI regions.
79GF Score

Get the complete analysis for FRA:UG9

Tax Provision is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

€660.00
Price
€480.60
GF Value