QUAKER CHEMICAL CORPORATION Unrecognized Tax Benefits, Income Tax Penalties Expense
QUAKER CHEMICAL CORPORATION (KWR) reported Unrecognized Tax Benefits, Income Tax Penalties Expense of $800.00 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 › Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense · last filed 2026-02-23
- QUAKER CHEMICAL CORPORATION unrecognized tax benefits, income tax penalties expense for the quarter ending 2022-12-31 was $3.30M, a 371.43% increase year-over-year.
- QUAKER CHEMICAL CORPORATION unrecognized tax benefits, income tax penalties expense for the quarter ending 2022-09-30 was -$100.00K.
- QUAKER CHEMICAL CORPORATION unrecognized tax benefits, income tax penalties expense for the quarter ending 2022-06-30 was $100.00K.
- QUAKER CHEMICAL CORPORATION unrecognized tax benefits, income tax penalties expense for the quarter ending 2022-03-31 was $1.60M, a 1500.00% increase year-over-year.
- QUAKER CHEMICAL CORPORATION unrecognized tax benefits, income tax penalties expense for fiscal 2025 was $800.00K, a 300.00% increase from fiscal 2024.
- QUAKER CHEMICAL CORPORATION unrecognized tax benefits, income tax penalties expense for fiscal 2024 was $200.00K, a 50.00% decline from fiscal 2023.
- QUAKER CHEMICAL CORPORATION unrecognized tax benefits, income tax penalties expense for fiscal 2023 was $400.00K, a 76.47% decline from fiscal 2022.
- QUAKER CHEMICAL CORPORATION unrecognized tax benefits, income tax penalties expense for fiscal 2022 was $1.70M, a 240.00% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties Expense 3 month | Unrecognized Tax Benefits, Income Tax Penalties Expense 3 month as first filed | Unrecognized Tax Benefits, Income Tax Penalties Expense 6 month | Unrecognized Tax Benefits, Income Tax Penalties Expense 6 month as first filed | Unrecognized Tax Benefits, Income Tax Penalties Expense 9 month | Unrecognized Tax Benefits, Income Tax Penalties Expense 9 month as first filed | Unrecognized Tax Benefits, Income Tax Penalties Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties Expense 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | $800.00K 10-K · filed 2026-02-23 | |||||||
| 2024-12-31 | $200.00K 10-K · filed 2026-02-23 | |||||||
| 2023-12-31 | $400.00K 10-K · filed 2026-02-23 | |||||||
| 2022-12-31 | $3.30M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-24 | $3.20M derived: sum of 2 quarters · filed 2025-02-24 | $3.30M derived: sum of 3 quarters · filed 2025-02-24 | $1.70M 10-K · filed 2025-02-24 | ||||
| 2022-09-30 | -$100.00K 10-Q · filed 2022-11-03 | $0.00 derived: sum of 2 quarters · filed 2022-11-03 | -$1.60M 10-Q · filed 2022-11-03 | $2.30M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-06-30 | $100.00K 10-Q · filed 2022-08-04 | -$1.50M 10-Q · filed 2022-08-04 | $2.40M derived: sum of 3 quarters · filed 2024-02-29 | $2.30M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-03-31 | $1.60M 10-Q · filed 2022-05-05 | $2.30M derived: sum of 2 quarters · filed 2024-02-29 | $2.20M derived: sum of 3 quarters · filed 2024-02-29 | $2.10M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2021-12-31 | $700.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $600.00K derived: sum of 2 quarters · filed 2024-02-29 | $500.00K derived: sum of 3 quarters · filed 2024-02-29 | $500.00K 10-K · filed 2024-02-29 | ||||
| 2021-09-30 | -$100.00K 10-Q · filed 2022-11-03 | -$200.00K derived: sum of 2 quarters · filed 2022-11-03 | -$200.00K 10-Q · filed 2022-11-03 | $200.00K 10-Q · filed 2021-11-04 | -$500.00K derived: sum of 4 quarters · filed 2023-08-03 | |||
| 2021-06-30 | -$100.00K 10-Q · filed 2022-08-04 | $200.00K 10-Q · filed 2022-08-04 | -$400.00K derived: sum of 3 quarters · filed 2023-08-03 | -$300.00K derived: sum of 4 quarters · filed 2023-08-03 | ||||
| 2021-03-31 | $100.00K 10-Q · filed 2022-05-05 | -$300.00K derived: sum of 2 quarters · filed 2023-08-03 | -$200.00K derived: sum of 3 quarters · filed 2023-08-03 | $400.00K derived: sum of 4 quarters · filed 2023-08-03 | ||||
| 2020-12-31 | -$400.00K derived: 8-K 12 month − 10-Q 9 month · filed 2023-08-03 | -$300.00K derived: sum of 2 quarters · filed 2023-08-03 | $300.00K derived: sum of 3 quarters · filed 2023-08-03 | $100.00K 8-K · filed 2023-08-03 | ||||
| 2020-09-30 | $100.00K 10-Q · filed 2021-11-04 | $700.00K derived: sum of 2 quarters · filed 2021-11-04 | $500.00K 10-Q · filed 2021-11-04 | $500.00K derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2020-06-30 | $600.00K 10-Q · filed 2021-08-05 | $500.00K 10-Q · filed 2021-08-05 | $400.00K derived: sum of 3 quarters · filed 2022-03-01 | $500.00K derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2020-03-31 | $100.00K 10-Q · filed 2021-05-06 | -$200.00K derived: sum of 2 quarters · filed 2022-03-01 | -$100.00K derived: sum of 3 quarters · filed 2022-03-01 | $0.00 derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2019-12-31 | -$300.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | -$200.00K derived: sum of 2 quarters · filed 2022-03-01 | -$100.00K derived: sum of 3 quarters · filed 2022-03-01 | -$200.00K 10-K · filed 2022-03-01 | ||||
| 2019-09-30 | $100.00K 10-Q · filed 2020-11-05 | $200.00K derived: sum of 2 quarters · filed 2020-11-05 | $100.00K 10-Q · filed 2020-11-05 | |||||
| 2019-06-30 | $100.00K 10-Q · filed 2020-08-05 | $100.00K 10-Q · filed 2020-08-05 | ||||||
| 2019-03-31 | $100.00K 10-Q · filed 2020-05-11 | |||||||
| 2018-09-30 | -$100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-12 | $0.00 derived: sum of 2 quarters · filed 2019-11-12 | $100.00K 10-Q · filed 2019-11-12 | |||||
| 2018-06-30 | $100.00K 10-Q · filed 2019-08-01 | $200.00K 10-Q · filed 2019-08-01 | ||||||
| 2018-03-31 | $100.00K 10-Q · filed 2019-05-02 | |||||||
| 2017-09-30 | $100.00K 10-Q · filed 2017-10-26 | $200.00K derived: sum of 2 quarters · filed 2018-07-30 | $200.00K 10-Q · filed 2018-11-01 | |||||
| 2017-06-30 | $100.00K 10-Q · filed 2018-07-30 | $100.00K 10-Q · filed 2018-07-30 | ||||||
| 2017-03-31 | $100.00K 10-Q · filed 2018-04-30 | |||||||
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-26 | $200.00K derived: sum of 2 quarters · filed 2017-10-26 | $200.00K 10-Q · filed 2017-10-26 | $300.00K derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-06-30 | $200.00K 10-Q · filed 2017-07-27 | -$200.00K 10-Q · filed 2016-07-27 | $200.00K 10-Q · filed 2017-07-27 | -$200.00K 10-Q · filed 2016-07-27 | $300.00K derived: sum of 3 quarters · filed 2018-02-28 | $301.00K derived: sum of 4 quarters · filed 2018-02-28 | ||
| 2016-03-31 | $100.00K 10-Q · filed 2016-04-27 | $100.00K derived: sum of 2 quarters · filed 2018-02-28 | $101.00K derived: sum of 3 quarters · filed 2018-02-28 | $1.00K derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2015-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $1.00K derived: sum of 2 quarters · filed 2018-02-28 | -$99.00K derived: sum of 3 quarters · filed 2018-02-28 | $200.00K 10-K · filed 2018-02-28 | $225.00K 10-K · filed 2016-02-25 | |||
| 2015-09-30 | $1.00K 10-Q · filed 2015-10-28 | -$99.00K derived: sum of 2 quarters · filed 2016-07-27 | $200.00K 10-Q · filed 2016-10-26 | -$187.00K 10-Q · filed 2015-10-28 | -$226.00K derived: sum of 4 quarters · filed 2016-07-27 | |||
| 2015-06-30 | -$100.00K 10-Q · filed 2016-07-27 | $114.00K 10-Q/A · filed 2015-07-31 | -$200.00K 10-Q · filed 2016-07-27 | $187.00K 10-Q/A · filed 2015-07-31 | -$227.00K derived: sum of 3 quarters · filed 2016-07-27 | -$128.00K derived: sum of 4 quarters · filed 2016-07-27 | ||
| 2015-03-31 | -$100.00K 10-Q · filed 2016-04-27 | $73.00K 10-Q · filed 2015-04-29 | -$127.00K derived: sum of 2 quarters · filed 2016-04-27 | -$28.00K derived: sum of 3 quarters · filed 2016-04-27 | $80.00K derived: sum of 4 quarters · filed 2016-04-27 | |||
| 2014-12-31 | -$27.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $72.00K derived: sum of 2 quarters · filed 2016-02-25 | $180.00K derived: sum of 3 quarters · filed 2016-02-25 | -$26.00K 10-K · filed 2016-02-25 | ||||
| 2014-09-30 | $99.00K 10-Q · filed 2015-10-28 | -$99.00K 10-Q · filed 2014-10-28 | $207.00K derived: sum of 2 quarters · filed 2015-10-28 | $1.00K 10-Q · filed 2015-10-28 | -$1.00K 10-Q · filed 2014-10-28 | $248.00K derived: sum of 4 quarters · filed 2016-02-25 | ||
| 2014-06-30 | $108.00K 10-Q/A · filed 2015-07-31 | $98.00K 10-Q/A · filed 2015-07-31 | $149.00K derived: sum of 3 quarters · filed 2016-02-25 | $250.00K derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2014-03-31 | -$9.00K 10-Q · filed 2015-04-29 | $41.00K derived: sum of 2 quarters · filed 2016-02-25 | $142.00K derived: sum of 3 quarters · filed 2016-02-25 | $290.00K derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2013-12-31 | $50.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $151.00K derived: sum of 2 quarters · filed 2016-02-25 | $299.00K derived: sum of 3 quarters · filed 2016-02-25 | $392.00K 10-K · filed 2016-02-25 | ||||
| 2013-09-30 | $101.00K 10-Q · filed 2014-10-28 | $249.00K derived: sum of 2 quarters · filed 2014-10-28 | $342.00K 10-Q · filed 2014-10-28 | $379.00K derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2013-06-30 | $148.00K 10-Q · filed 2014-07-31 | $241.00K 10-Q · filed 2014-07-31 | $278.00K derived: sum of 3 quarters · filed 2015-02-26 | $348.00K derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2013-03-31 | $93.00K 10-Q · filed 2014-04-29 | $130.00K derived: sum of 2 quarters · filed 2015-02-26 | $200.00K derived: sum of 3 quarters · filed 2015-02-26 | $299.00K derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2012-12-31 | $37.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $107.00K derived: sum of 2 quarters · filed 2015-02-26 | $206.00K derived: sum of 3 quarters · filed 2015-02-26 | $301.00K 10-K · filed 2015-02-26 | ||||
| 2012-09-30 | $70.00K 10-Q · filed 2013-10-29 | $169.00K derived: sum of 2 quarters · filed 2013-10-29 | $264.00K 10-Q · filed 2013-10-29 | $231.00K derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2012-06-30 | $99.00K 10-Q · filed 2013-07-29 | $194.00K 10-Q · filed 2013-07-29 | $161.00K derived: sum of 3 quarters · filed 2014-02-28 | $271.00K derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2012-03-31 | $95.00K 10-Q · filed 2013-04-29 | $62.00K derived: sum of 2 quarters · filed 2014-02-28 | $172.00K derived: sum of 3 quarters · filed 2014-02-28 | $317.00K derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2011-12-31 | -$33.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $77.00K derived: sum of 2 quarters · filed 2014-02-28 | $222.00K derived: sum of 3 quarters · filed 2014-02-28 | $502.00K 10-K · filed 2014-02-28 | ||||
| 2011-09-30 | $110.00K 10-Q · filed 2012-10-30 | $255.00K derived: sum of 2 quarters · filed 2012-10-30 | $535.00K 10-Q · filed 2012-10-30 | |||||
| 2011-06-30 | $145.00K 10-Q · filed 2012-07-30 | $424.00K 10-Q · filed 2012-07-30 | ||||||
| 2010-12-31 | -$12.00K 10-K · filed 2013-03-06 |
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