QUAKER CHEMICAL CORPORATION Deferred Tax Liabilities, Undistributed Foreign Earnings
QUAKER CHEMICAL CORPORATION (KWR) had Deferred Tax Liabilities, Undistributed Foreign Earnings of $8.47 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:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2026-02-23
- 2025-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $8.47M.
- 2024-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $8.39M.
- 2023-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $8.20M.
- 2022-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $6.77M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2025-12-31 | $8.47M 10-K · filed 2026-02-23 |
| 2024-12-31 | $8.39M 10-K · filed 2026-02-23 |
| 2023-12-31 | $8.20M 10-K · filed 2025-02-24 |
| 2022-12-31 | $6.77M 10-K · filed 2024-02-29 |
| 2021-12-31 | $8.38M 8-K · filed 2023-08-03 |
| 2020-12-31 | $5.92M 10-K · filed 2022-03-01 |
| 2019-12-31 | $8.23M 10-K · filed 2021-03-01 |
| 2018-12-31 | $7.86M 10-K · filed 2020-03-20 |
| 2017-12-31 | $0.00 10-K · filed 2019-02-28 |
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