Balance Sheet
Cash Flow Statement
AcquisitionsAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsCash from RestructuringChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based CompensationShares Issued
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Growth Metrics
Income Statement
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Ratios

Quaker Chemical (KWR) Deferred Taxes (2023 - 2025)

Quaker Chemical (KWR) has disclosed Deferred Taxes for 3 consecutive years, with -$13.9 million as the latest value for Q4 2025.

  • On a quarterly basis, Deferred Taxes fell 563.41% to -$13.9 million in Q4 2025 year-over-year; TTM through Dec 2025 was -$30.4 million, a 203.28% decrease, with the full-year FY2025 number at -$30.4 million, down 203.28% from a year prior.
  • Deferred Taxes was -$13.9 million for Q4 2025 at Quaker Chemical, down from -$869000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $3.2 million in Q1 2024 to a low of -$13.9 million in Q4 2025.
  • A 3-year average of -$5.9 million and a median of -$4.2 million in 2024 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: surged 83.89% in 2024, then crashed 563.41% in 2025.
  • Quaker Chemical's Deferred Taxes stood at -$13.0 million in 2023, then soared by 83.89% to -$2.1 million in 2024, then plummeted by 563.41% to -$13.9 million in 2025.
  • Per Business Quant, the three most recent readings for KWR's Deferred Taxes are -$13.9 million (Q4 2025), -$869000.0 (Q3 2025), and -$12.3 million (Q2 2025).