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.

• Deferred Taxes for Q1 2026 came in at -$7.5 million, down 125.06% year-over-year; the trailing twelve-month figure through Mar 2026 was -$34.6 million (down 109.22% YoY), and the FY2025 annual result was -$30.4 million, down 203.28% from the prior year.
• Deferred Taxes climbed to -$7.5 million in Q1 2026 per KWR's latest filing, from -$13.9 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 -$6.1 million and a median of -$5.6 million in 2024 frame the typical range for Deferred Taxes.
• The sharpest annual moves came in 2024 and 2025: Deferred Taxes surged 83.89% in 2024, then slumped 563.41% in 2025.
• A 4-year view of Deferred Taxes shows it stood at -$13.0 million in 2023, then surged by 83.89% to -$2.1 million in 2024, then tumbled by 563.41% to -$13.9 million in 2025, then surged by 46.02% to -$7.5 million in 2026.
• Business Quant data shows KWR's Deferred Taxes at -$7.5 million in Q1 2026, -$13.9 million in Q4 2025, and -$869000.0 in Q3 2025.