QUAKER CHEMICAL CORPORATION Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
QUAKER CHEMICAL CORPORATION (KWR) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$852.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-23
- QUAKER CHEMICAL CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$852.00K, a 305.80% decline from fiscal 2024.
- QUAKER CHEMICAL CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $414.00K, a 61.67% decline from fiscal 2023.
- QUAKER CHEMICAL CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $1.08M.
- QUAKER CHEMICAL CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$416.00K, a 163.51% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$852.00K 10-K · filed 2026-02-23 | |
| 2024-12-31 | $414.00K 10-K · filed 2026-02-23 | |
| 2023-12-31 | $1.08M 10-K · filed 2026-02-23 | $991.00K 10-K · filed 2024-02-29 |
| 2022-12-31 | -$416.00K 10-K · filed 2025-02-24 | -$258.00K 10-K · filed 2023-02-23 |
| 2021-12-31 | $655.00K 10-K · filed 2024-02-29 | |
| 2020-12-31 | -$2.53M 8-K · filed 2023-08-03 | |
| 2019-12-31 | -$495.00K 10-K · filed 2022-03-01 | -$680.00K 10-K · filed 2020-03-20 |
| 2018-12-31 | -$119.00K 10-K · filed 2021-03-01 | $15.00K 10-K · filed 2019-02-28 |
| 2017-12-31 | $854.00K 10-K · filed 2020-03-20 | |
| 2016-12-31 | -$106.00K 10-K · filed 2019-02-28 | $590.00K 10-K · filed 2017-02-28 |
| 2015-12-31 | $180.00K 10-K · filed 2018-02-28 | $302.00K 10-K · filed 2016-02-25 |
| 2014-12-31 | $630.00K 10-K · filed 2017-02-28 | |
| 2013-12-31 | $178.00K 10-K · filed 2016-02-25 | |
| 2012-12-31 | -$385.00K 10-K · filed 2015-02-26 | |
| 2011-12-31 | $106.00K 10-K · filed 2014-02-28 | |
| 2010-12-31 | $323.00K 10-K · filed 2013-03-06 |
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