QUAKER CHEMICAL CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
QUAKER CHEMICAL CORPORATION (KWR) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $1.35 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-23
- QUAKER CHEMICAL CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $1.35M, a 1435.23% increase from fiscal 2024.
- QUAKER CHEMICAL CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $88.00K, a 40.14% decline from fiscal 2023.
- QUAKER CHEMICAL CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $147.00K, a 87.48% decline from fiscal 2022.
- QUAKER CHEMICAL CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $1.17M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.35M 10-K · filed 2026-02-23 | |
| 2024-12-31 | $88.00K 10-K · filed 2026-02-23 | |
| 2023-12-31 | $147.00K 10-K · filed 2026-02-23 | |
| 2022-12-31 | $1.17M 10-K · filed 2025-02-24 | |
| 2019-12-31 | $28.00K 10-K · filed 2022-03-01 | |
| 2018-12-31 | $183.00K 10-K · filed 2021-03-01 | |
| 2017-12-31 | $308.00K 10-K · filed 2020-03-20 | |
| 2016-12-31 | $869.00K 10-K · filed 2019-02-28 | |
| 2015-12-31 | $416.00K 10-K · filed 2018-02-28 | |
| 2014-12-31 | $93.00K 10-K · filed 2017-02-28 | $0.00 10-K · filed 2015-02-26 |
| 2013-12-31 | $0.00 10-K · filed 2015-02-26 | |
| 2012-12-31 | -$411.00K 10-K · filed 2015-02-26 | |
| 2011-12-31 | $0.00 10-K · filed 2014-02-28 | |
| 2010-12-31 | $0.00 10-K · filed 2013-03-06 |
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