Balance Sheet
Cash Flow Statement
AcquisitionsAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsCash from RestructuringChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
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Income Statement
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Quaker Chemical (KWR) Deferred Taxes (2023 - 2026)

Quaker Chemical (KWR) reported Deferred Taxes of -$7.5 million for Q1 2026, down 125.06% year-over-year from $30.0 million in Q1 2025, and up 46.02% on a QoQ basis from -$13.9 million in Q4 2025.

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

  • Quarterly Deferred Taxes fell 125.06% year-over-year to -$7.5 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$34.6 million (down 109.22% YoY) and the FY2025 annual result came in at -$30.4 million, down 203.28% from the prior year.
  • Deferred Taxes improved to -$7.5 million in Q1 2026 per KWR's latest filing, from -$13.9 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $3.2 million in Q1 2024 and bottomed at -$13.9 million in Q4 2025.
  • The 4-year median for Deferred Taxes is -$5.6 million (2024), against an average of -$6.1 million.
  • The widest annual swing landed in 2024, when Deferred Taxes soared 83.89%; it then plunged 563.41% in 2025.
  • Tracing KWR's Deferred Taxes over 4 years: stood at -$13.0 million in 2023, then soared by 83.89% to -$2.1 million in 2024, then sank by 563.41% to -$13.9 million in 2025, then soared by 46.02% to -$7.5 million in 2026.
  • Per Business Quant, the three latest KWR Deferred Taxes figures stand at -$7.5 million (Q1 2026), -$13.9 million (Q4 2025), and -$869000.0 (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Linde 230.79 Bn 226.84 Bn 4.26 Bn 8.00 Mn
2 Chemical & Mining Co Of Chile 127.66 Bn 124.93 Bn 778.60 Mn -
3 Sherwin Williams 72.51 Bn 72.30 Bn 2.78 Bn -3.20 Mn
4 Ecolab 70.96 Bn 70.34 Bn 1.85 Bn 23.70 Mn
5 Air Products & Chemicals 62.15 Bn 63.70 Bn 987.40 Mn 47.40 Mn
6 Ppg Industries 25.04 Bn 23.57 Bn 1.66 Bn 11.00 Mn
7 LyondellBasell Industries 21.62 Bn 21.73 Bn 701.00 Mn 20.00 Mn
8 Albemarle 20.26 Bn 19.42 Bn 500.97 Mn -1.01 Mn
9 DuPont de Nemours 19.45 Bn 19.56 Bn 602.00 Mn -12.00 Mn
10 Quaker Chemical 2.48 Bn 2.32 Bn 176.74 Mn -7.52 Mn

Historic Data

Download Data 🔒
DateValue
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