Quaker Chemical (KWR) Deferred Taxes (2023 - 2026)
Quaker Chemical's (KWR) quarterly Deferred Taxes came in at -$4.2 million in Q2 2026, up 65.73% year-over-year from -$2.5 million in Q2 2025, and up 43.95% quarter-over-quarter from -$7.5 million in Q1 2026.
Analysis
Quaker Chemical (KWR) Deferred Taxes (2023 - 2026) Analysis & Trends
Quaker Chemical (KWR) has reported Deferred Taxes for 4 consecutive years, with -$4.2 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Deferred Taxes rose 65.73% year-over-year to -$4.2 million in Q2 2026; TTM through Jun 2026 was -$26.5 million, a 20.9% decrease from a year earlier, with the FY2025 full-year figure at -$30.4 million, down 203.28% from the prior year.
- Deferred Taxes was -$4.2 million for Q2 2026 at Quaker Chemical, up from -$7.5 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $3.2 million in Q1 2024 and troughed at -$13.9 million in Q4 2025.
- A 4-year average of -$5.9 million and a median of -$4.2 million in 2026 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes jumped 83.89% in 2024 and tumbled 563.41% in 2025, its largest moves.
- Over 4 years, Deferred Taxes stood at -$13.0 million in 2023, then jumped by 83.89% to -$2.1 million in 2024, then plunged by 563.41% to -$13.9 million in 2025, then surged by 69.75% to -$4.2 million in 2026.
- The last three Deferred Taxes figures came in at -$4.2 million (Q2 2026), -$7.5 million (Q1 2026), and -$13.9 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Corning | 129.30 Bn | 127.37 Bn | 1.63 Bn | -39.00 Mn |
| 2 | Ati | 26.11 Bn | 25.45 Bn | 309.80 Mn | 12.00 Mn |
| 3 | Qnity Electronics | 25.16 Bn | 24.48 Bn | 666.00 Mn | -29.00 Mn |
| 4 | International Flavors & Fragrances | 21.20 Bn | 20.66 Bn | 853.00 Mn | -22.00 Mn |
| 5 | DuPont de Nemours | 17.42 Bn | 15.79 Bn | 639.00 Mn | 57.00 Mn |
| 6 | Avery Dennison | 12.73 Bn | 12.50 Bn | 729.40 Mn | 1.90 Mn |
| 7 | Solstice Advanced Materials | 9.10 Bn | 8.36 Bn | 370.00 Mn | -8.00 Mn |
| 8 | Element Solutions | 7.98 Bn | 7.80 Bn | 334.00 Mn | -1.00 Mn |
| 9 | Eastman Chemical | 7.51 Bn | 6.90 Bn | 560.00 Mn | 15.00 Mn |
| 10 | Quaker Chemical | 2.66 Bn | 2.51 Bn | 189.20 Mn | -4.21 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -4.21 Mn |
| Mar 31, 2026 | -7.52 Mn |
| Dec 31, 2025 | -13.93 Mn |
| Sep 30, 2025 | -869,000.00 |
| Jun 30, 2025 | -12.29 Mn |
| Mar 31, 2025 | -3.34 Mn |
| Dec 31, 2024 | -2.10 Mn |
| Sep 30, 2024 | -4.21 Mn |
| Jun 30, 2024 | -6.90 Mn |
| Mar 31, 2024 | 3.17 Mn |
| Dec 31, 2023 | -13.03 Mn |