QUAKER CHEMICAL CORPORATION Deferred Income Tax Expense (Benefit)
QUAKER CHEMICAL CORPORATION (KWR) reported Deferred Income Tax Expense (Benefit) of -$11.73 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-30
- QUAKER CHEMICAL CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$4.21M.
- QUAKER CHEMICAL CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$7.52M.
- QUAKER CHEMICAL CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$13.93M.
- QUAKER CHEMICAL CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$869.00K.
- QUAKER CHEMICAL CORPORATION deferred income tax expense (benefit) for fiscal 2025 was -$30.43M.
- QUAKER CHEMICAL CORPORATION deferred income tax expense (benefit) for fiscal 2024 was -$10.03M.
- QUAKER CHEMICAL CORPORATION deferred income tax expense (benefit) for fiscal 2023 was -$11.44M.
- QUAKER CHEMICAL CORPORATION deferred income tax expense (benefit) for fiscal 2022 was -$10.55M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | -$4.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | -$11.73M 10-Q · filed 2026-07-30 | -$25.66M derived: sum of 3 quarters · filed 2026-07-30 | -$26.52M derived: sum of 4 quarters · filed 2026-07-30 | |
| 2026-03-31 | -$7.52M 10-Q · filed 2026-04-30 | -$21.44M derived: sum of 2 quarters · filed 2026-04-30 | -$22.31M derived: sum of 3 quarters · filed 2026-04-30 | -$34.60M derived: sum of 4 quarters · filed 2026-07-30 | |
| 2025-12-31 | -$13.93M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | -$14.79M derived: sum of 2 quarters · filed 2026-02-23 | -$27.09M derived: sum of 3 quarters · filed 2026-07-30 | -$30.43M 10-K · filed 2026-02-23 | |
| 2025-09-30 | -$869.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$13.16M derived: sum of 2 quarters · filed 2026-07-30 | -$16.50M 10-Q · filed 2025-10-30 | -$18.60M derived: sum of 4 quarters · filed 2026-07-30 | |
| 2025-06-30 | -$12.29M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | -$15.63M 10-Q · filed 2026-07-30 | -$17.73M derived: sum of 3 quarters · filed 2026-07-30 | -$21.94M derived: sum of 4 quarters · filed 2026-07-30 | |
| 2025-03-31 | -$3.34M 10-Q · filed 2026-04-30 | -$5.44M derived: sum of 2 quarters · filed 2026-04-30 | -$9.64M derived: sum of 3 quarters · filed 2026-04-30 | -$16.54M derived: sum of 4 quarters · filed 2026-04-30 | |
| 2024-12-31 | -$2.10M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | -$6.30M derived: sum of 2 quarters · filed 2026-02-23 | -$13.20M derived: sum of 3 quarters · filed 2026-02-23 | -$10.03M 10-K · filed 2026-02-23 | |
| 2024-09-30 | -$4.21M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$11.10M derived: sum of 2 quarters · filed 2025-10-30 | -$7.93M 10-Q · filed 2025-10-30 | ||
| 2024-06-30 | -$6.89M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | -$3.73M 10-Q · filed 2025-07-31 | |||
| 2024-03-31 | $3.17M 10-Q · filed 2025-05-01 | ||||
| 2023-12-31 | -$11.44M 10-K · filed 2026-02-23 | ||||
| 2022-12-31 | -$10.55M 10-K · filed 2025-02-24 | ||||
| 2021-12-31 | -$12.51M 10-K · filed 2024-02-29 | $12.51M 10-K · filed 2022-03-01 | |||
| 2020-12-31 | -$38.28M 8-K · filed 2023-08-03 | $38.28M 10-K · filed 2021-03-01 | |||
| 2019-12-31 | $24.24M 10-K · filed 2022-03-01 | ||||
| 2018-12-31 | -$8.20M 10-K · filed 2021-03-01 | ||||
| 2017-12-31 | -$3.75M 10-K · filed 2020-03-20 | $3.75M 10-K · filed 2018-02-28 | |||
| 2016-12-31 | -$5.49M 10-K · filed 2019-02-28 | $5.49M 10-K · filed 2017-02-28 | |||
| 2015-12-31 | -$2.40M 10-K · filed 2018-02-28 | ||||
| 2014-12-31 | $1.01M 10-K · filed 2017-02-28 | ||||
| 2013-12-31 | -$30.00K 10-K · filed 2016-02-25 | ||||
| 2012-12-31 | $2.35M 10-K · filed 2015-02-26 | ||||
| 2011-12-31 | $2.43M 10-K · filed 2014-02-28 | ||||
| 2010-12-31 | $1.85M 10-K · filed 2013-03-06 | ||||
| 2009-12-31 | -$505.00K 10-K · filed 2012-03-07 |
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