QUAKER CHEMICAL CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
QUAKER CHEMICAL CORPORATION (KWR) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $506.00 thousand 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-23
- QUAKER CHEMICAL CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $506.00K.
- QUAKER CHEMICAL CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00.
- QUAKER CHEMICAL CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- QUAKER CHEMICAL CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $2.51M, a 127.26% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|
| 2025-12-31 | $506.00K 10-K · filed 2026-02-23 | |
| 2024-12-31 | $0.00 10-K · filed 2026-02-23 | |
| 2023-12-31 | $0.00 10-K · filed 2026-02-23 | |
| 2022-12-31 | $2.51M 10-K · filed 2025-02-24 | |
| 2021-12-31 | $1.10M 10-K · filed 2024-02-29 | |
| 2020-12-31 | $1.64M 8-K · filed 2023-08-03 | |
| 2016-09-30 | $3.60M 10-Q · filed 2016-10-26 |
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