QUAKER CHEMICAL CORPORATION Deferred Tax Liabilities, Investment in Noncontrolled Affiliates
QUAKER CHEMICAL CORPORATION (KWR) had Deferred Tax Liabilities, Investment in Noncontrolled Affiliates of $4.50 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates · last filed 2026-02-23
- 2025-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $4.50M.
- 2024-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $6.08M.
- 2023-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $5.28M.
- 2022-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $5.89M.
| Period end | Deferred Tax Liabilities, Investment in Noncontrolled Affiliates |
|---|---|
| 2025-12-31 | $4.50M 10-K · filed 2026-02-23 |
| 2024-12-31 | $6.08M 10-K · filed 2026-02-23 |
| 2023-12-31 | $5.28M 10-K · filed 2025-02-24 |
| 2022-12-31 | $5.89M 10-K · filed 2024-02-29 |
| 2021-12-31 | $6.00M 8-K · filed 2023-08-03 |
| 2020-12-31 | $7.94M 10-K · filed 2022-03-01 |
| 2019-12-31 | $6.78M 10-K · filed 2021-03-01 |
| 2018-12-31 | $0.00 10-K · filed 2020-03-20 |
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