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
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Quaker Chemical (KWR) Deferred Taxes (2023 - 2026)

Quaker Chemical (KWR) has disclosed Deferred Taxes for 4 consecutive years, with -$7.5 million as the latest value for Q1 2026.

  • For Q1 2026, Deferred Taxes fell 125.06% year-over-year to -$7.5 million; the TTM value through Mar 2026 reached -$34.6 million, down 109.22%, while the annual FY2025 figure was -$30.4 million, 203.28% down from the prior year.
  • Deferred Taxes hit -$7.5 million in Q1 2026 for Quaker Chemical, up 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.
  • Average Deferred Taxes over 4 years is -$6.1 million, with a median of -$5.6 million recorded in 2024.
  • Year-over-year, Deferred Taxes skyrocketed 83.89% in 2024 and then tumbled 563.41% in 2025.
  • Quaker Chemical's Deferred Taxes stood at -$13.0 million in 2023, then surged by 83.89% to -$2.1 million in 2024, then crashed by 563.41% to -$13.9 million in 2025, then surged by 46.02% to -$7.5 million in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$7.5 million, -$13.9 million, and -$869000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.