QUAKER CHEMICAL CORPORATION Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost

QUAKER CHEMICAL CORPORATION (KWR) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $3.63 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits

us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-02-23

2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $3.63M.
2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $2.89M.
2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $2.98M.
2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $2.72M.

Period end	Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
2025-12-31	$3.63M 10-K · filed 2026-02-23
2024-12-31	$2.89M 10-K · filed 2026-02-23
2023-12-31	$2.98M 10-K · filed 2025-02-24
2022-12-31	$2.72M 10-K · filed 2024-02-29
2021-12-31	$1.92M 8-K · filed 2023-08-03
2020-12-31	$1.28M 10-K · filed 2022-03-01
2019-12-31	$1.05M 10-K · filed 2021-03-01
2018-12-31	$753.00K 10-K · filed 2020-03-20
2017-12-31	$1.07M 10-K · filed 2019-02-28
2016-12-31	$2.09M 10-K · filed 2018-02-28
2015-12-31	$1.82M 10-K · filed 2017-02-28
2014-12-31	$1.29M 10-K · filed 2016-02-25

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