Quaker Chemical (KWR) Deferred Taxes (2023 - 2026)

Quaker Chemical (KWR) has 4 years of Deferred Taxes data on file, last reported at -$7.5 million in Q1 2026.

• On a quarterly basis, Deferred Taxes fell 125.06% year-over-year to -$7.5 million in Q1 2026; TTM through Mar 2026 was -$34.6 million, a 109.22% decrease from a year earlier, with the FY2025 full-year figure at -$30.4 million, down 203.28% from the prior year.
• Deferred Taxes for Q1 2026 stood at -$7.5 million, up from -$13.9 million in the prior quarter.
• Over the last five years, Deferred Taxes for KWR reached as high as $3.2 million in Q1 2024 and fell as low as -$13.9 million in Q4 2025.
• Historically, Deferred Taxes has averaged -$6.1 million across 4 years, with a median of -$5.6 million in 2024.
• Across the five-year window, Deferred Taxes soared 83.89% in 2024 and plunged 563.41% in 2025, its largest moves.
• Year by year, Deferred Taxes stood at -$13.0 million in 2023, then surged by 83.89% to -$2.1 million in 2024, then plunged by 563.41% to -$13.9 million in 2025, then surged by 46.02% to -$7.5 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$7.5 million in Q1 2026, -$13.9 million in Q4 2025, and -$869000.0 in Q3 2025.