QUAKER CHEMICAL CORPORATION Deferred Tax Liabilities, Gross
QUAKER CHEMICAL CORPORATION (KWR) had Deferred Tax Liabilities, Gross of $222.23 million as of 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-23
- 2025-12-31: Deferred Tax Liabilities, Gross $222.23M.
- 2024-12-31: Deferred Tax Liabilities, Gross $203.17M.
- 2023-12-31: Deferred Tax Liabilities, Gross $210.15M.
- 2022-12-31: Deferred Tax Liabilities, Gross $217.01M; Deferred Tax Liabilities, Gross as first filed $149.08M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $222.23M 10-K · filed 2026-02-23 | |
| 2024-12-31 | $203.17M 10-K · filed 2026-02-23 | |
| 2023-12-31 | $210.15M 10-K · filed 2025-02-24 | |
| 2022-12-31 | $217.01M 10-K · filed 2024-02-29 | $149.08M 10-K · filed 2023-02-23 |
| 2021-12-31 | $162.89M 8-K · filed 2023-08-03 | |
| 2020-12-31 | $176.20M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $196.35M 10-K · filed 2021-03-01 |
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