QUAKER CHEMICAL CORPORATION Tax Adjustments, Settlements, and Unusual Provisions
QUAKER CHEMICAL CORPORATION (KWR) reported Tax Adjustments, Settlements, and Unusual Provisions of $500.00 thousand for the 9-month period ending 2020-09-30, per its 10-Q filed 2020-11-05.
Discontinued › Notes › Income Taxes
us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions · last filed 2020-11-05
- QUAKER CHEMICAL CORPORATION tax adjustments, settlements, and unusual provisions for the quarter ending 2018-09-30 was $1.10M.
- QUAKER CHEMICAL CORPORATION tax adjustments, settlements, and unusual provisions for the quarter ending 2018-06-30 was $1.20M.
- QUAKER CHEMICAL CORPORATION tax adjustments, settlements, and unusual provisions for the quarter ending 2016-09-30 was $2.80M, a 253.09% increase year-over-year.
- QUAKER CHEMICAL CORPORATION tax adjustments, settlements, and unusual provisions for the quarter ending 2016-06-30 was $0.00.
| Period end | Tax Adjustments, Settlements, and Unusual Provisions 3 month | Tax Adjustments, Settlements, and Unusual Provisions 3 month as first filed | Tax Adjustments, Settlements, and Unusual Provisions 6 month | Tax Adjustments, Settlements, and Unusual Provisions 6 month as first filed | Tax Adjustments, Settlements, and Unusual Provisions 9 month |
|---|---|---|---|---|---|
| 2020-09-30 | $500.00K 10-Q · filed 2020-11-05 | ||||
| 2018-09-30 | $1.10M 10-Q · filed 2018-11-01 | $2.30M derived: sum of 2 quarters · filed 2018-11-01 | $2.30M 10-Q · filed 2018-11-01 | ||
| 2018-06-30 | $1.20M 10-Q · filed 2018-07-30 | $1.20M 10-Q · filed 2018-07-30 | |||
| 2016-09-30 | $2.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-26 | $2.80M derived: sum of 2 quarters · filed 2017-10-26 | $3.60M 10-Q · filed 2017-10-26 | ||
| 2016-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-27 | $800.00K 10-Q · filed 2016-07-27 | |||
| 2016-03-31 | $800.00K 10-Q · filed 2016-04-27 | ||||
| 2015-09-30 | $793.00K 10-Q · filed 2015-10-28 | $793.00K derived: sum of 2 quarters · filed 2015-10-28 | $1.53M 10-Q · filed 2015-10-28 | ||
| 2015-06-30 | $0.00 10-Q/A · filed 2015-07-31 | $700.00K 10-Q · filed 2016-07-27 | $741.00K 10-Q/A · filed 2015-07-31 | ||
| 2015-03-31 | $700.00K 10-Q · filed 2016-04-27 | $741.00K 10-Q · filed 2015-04-29 | |||
| 2014-09-30 | $802.00K 10-Q · filed 2015-10-28 | $802.00K derived: sum of 2 quarters · filed 2015-10-28 | $1.88M 10-Q · filed 2015-10-28 | ||
| 2014-06-30 | $0.00 10-Q/A · filed 2015-07-31 | $1.07M 10-Q/A · filed 2015-07-31 | |||
| 2014-03-31 | $1.07M 10-Q · filed 2015-04-29 | ||||
| 2013-09-30 | $472.00K 10-Q · filed 2014-10-28 | $480.00K derived: sum of 2 quarters · filed 2014-10-28 | $2.17M 10-Q · filed 2014-10-28 | ||
| 2013-06-30 | $8.00K 10-Q · filed 2014-07-31 | $1.70M 10-Q · filed 2014-07-31 | |||
| 2013-03-31 | $1.69M 10-Q · filed 2014-04-29 | ||||
| 2012-09-30 | $426.00K 10-Q · filed 2013-10-29 | $426.00K derived: sum of 2 quarters · filed 2013-10-29 | $1.50M 10-Q · filed 2013-10-29 | ||
| 2012-06-30 | $0.00 10-Q · filed 2013-07-29 | $1.07M 10-Q · filed 2013-07-29 | |||
| 2012-03-31 | $1.07M 10-Q · filed 2013-04-29 | ||||
| 2011-09-30 | $424.00K 10-Q · filed 2012-10-30 | $460.00K derived: sum of 2 quarters · filed 2012-10-30 | $1.38M 10-Q · filed 2012-10-30 | ||
| 2011-06-30 | $36.00K 10-Q · filed 2012-07-30 | $958.00K 10-Q · filed 2012-07-30 |
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