Quaker Chemical (KWR) Deferred Taxes (2023 - 2026)
Quaker Chemical (KWR) posted quarterly Deferred Taxes of -$4.2 million for 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.
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.
- In Q2 2026, Deferred Taxes rose 65.73% year-over-year to -$4.2 million; the TTM figure through Jun 2026 stood at -$26.5 million (down 20.9% YoY), while the FY2025 annual figure was -$30.4 million, down 203.28% from the prior year.
- Deferred Taxes advanced to -$4.2 million in Q2 2026 per KWR's latest filing, from -$7.5 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.
- Historically, Deferred Taxes has averaged -$5.9 million across 4 years, with a median of -$4.2 million in 2026.
- Annual changes were most pronounced in 2024 — Deferred Taxes surged 83.89% — and 2025, when it slumped 563.41%.
- Quaker Chemical's Deferred Taxes stood at -$13.0 million in 2023, then soared by 83.89% to -$2.1 million in 2024, then plunged by 563.41% to -$13.9 million in 2025, then jumped by 69.75% to -$4.2 million in 2026.
- Business Quant data shows KWR's Deferred Taxes at -$4.2 million in Q2 2026, -$7.5 million in Q1 2026, and -$13.9 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 225.78 Bn | 220.88 Bn | 4.43 Bn | -20.00 Mn |
| 2 | Sherwin Williams | 84.85 Bn | 84.56 Bn | 3.34 Bn | -7.70 Mn |
| 3 | Ecolab | 78.88 Bn | 73.74 Bn | 1.95 Bn | - |
| 4 | Air Products & Chemicals | 68.32 Bn | 67.34 Bn | 1.04 Bn | -637.30 Mn |
| 5 | Ppg Industries | 25.34 Bn | 23.75 Bn | 1.81 Bn | -44.00 Mn |
| 6 | Chemical & Mining Co Of Chile | 23.48 Bn | 19.61 Bn | 778.60 Mn | - |
| 7 | LyondellBasell Industries | 21.90 Bn | 19.27 Bn | 2.04 Bn | -68.00 Mn |
| 8 | International Flavors & Fragrances | 21.49 Bn | 20.92 Bn | 853.00 Mn | -22.00 Mn |
| 9 | DuPont de Nemours | 18.82 Bn | 17.08 Bn | 639.00 Mn | 57.00 Mn |
| 10 | Quaker Chemical | 2.80 Bn | 2.65 Bn | 189.20 Mn | -4.21 Mn |
Historic Data
Download 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 |