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| Date | Value |
|---|---|
| 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 |