Quaker Chemical (KWR) Non-Current Deferred Tax Liability (2010 - 2026)

Quaker Chemical (KWR) reported Non-Current Deferred Tax Liability of $131.9 million for Q1 2026, down 3.42% year-over-year from $136.6 million in Q1 2025, and down 6.31% quarter-over-quarter from $140.8 million in Q4 2025.

Quaker Chemical (KWR) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends

Quaker Chemical (KWR) has 17 years of Non-Current Deferred Tax Liability data on file, last reported at $131.9 million in Q1 2026.

  • Non-Current Deferred Tax Liability for Q1 2026 came in at $131.9 million, down 3.42% year-over-year; the trailing twelve-month figure through Mar 2026 was $131.9 million (down 3.42% YoY), and the FY2025 annual result was $140.8 million, up 1.43% from the prior year.
  • Non-Current Deferred Tax Liability slipped to $131.9 million in Q1 2026 per KWR's latest filing, from $140.8 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $217.0 million in Q4 2022 and troughed at $6.9 million in Q3 2022.
  • A 5-year average of $144.4 million and a median of $150.6 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
  • The sharpest annual moves came in 2022 and 2023: Non-Current Deferred Tax Liability jumped 2307.2% in 2022, then plunged 32.28% in 2023.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $217.0 million in 2022, then sank by 32.28% to $147.0 million in 2023, then decreased by 5.53% to $138.8 million in 2024, then grew by 1.43% to $140.8 million in 2025, then fell by 6.31% to $131.9 million in 2026.
  • Business Quant data shows KWR's Non-Current Deferred Tax Liability at $131.9 million in Q1 2026, $140.8 million in Q4 2025, and $150.7 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Linde 237.64 Bn 233.69 Bn 4.26 Bn
2 Chemical & Mining Co Of Chile 127.66 Bn 124.93 Bn 778.60 Mn
3 Sherwin Williams 78.87 Bn 78.66 Bn 2.78 Bn
4 Ecolab 76.59 Bn 75.97 Bn 1.85 Bn
5 Air Products & Chemicals 62.39 Bn 63.94 Bn 987.40 Mn
6 Ppg Industries 26.44 Bn 24.97 Bn 1.66 Bn
7 International Flavors & Fragrances 19.67 Bn 19.14 Bn 1.02 Bn
8 DuPont de Nemours 19.57 Bn 19.68 Bn 602.00 Mn
9 LyondellBasell Industries 19.28 Bn 19.39 Bn 701.00 Mn
10 Quaker Chemical 2.59 Bn 2.43 Bn 176.74 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 131.92 Mn
Mar 31, 2026 131.92 Mn
Dec 31, 2025 140.81 Mn
Dec 31, 2025 140.81 Mn
Sep 30, 2025 150.73 Mn
Sep 30, 2025 150.73 Mn
Jun 30, 2025 151.04 Mn
Jun 30, 2025 151.04 Mn
Mar 31, 2025 136.59 Mn
Mar 31, 2025 136.59 Mn
Dec 31, 2024 138.83 Mn
Dec 31, 2024 138.83 Mn
Sep 30, 2024 143.22 Mn
Sep 30, 2024 143.22 Mn
Jun 30, 2024 147.10 Mn
Jun 30, 2024 147.10 Mn
Mar 31, 2024 150.62 Mn
Mar 31, 2024 150.62 Mn
Dec 31, 2023 146.96 Mn
Dec 31, 2023 146.96 Mn