QUAKER CHEMICAL CORPORATION Unrecognized Tax Benefits, Interest on Income Taxes Expense
QUAKER CHEMICAL CORPORATION (KWR) reported Unrecognized Tax Benefits, Interest on Income Taxes 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:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2026-02-23
- QUAKER CHEMICAL CORPORATION unrecognized tax benefits, interest on income taxes expense for the quarter ending 2022-12-31 was $500.00K.
- QUAKER CHEMICAL CORPORATION unrecognized tax benefits, interest on income taxes expense for the quarter ending 2022-09-30 was $100.00K, a 50.00% decline year-over-year.
- QUAKER CHEMICAL CORPORATION unrecognized tax benefits, interest on income taxes expense for the quarter ending 2022-06-30 was -$100.00K, a 150.00% decline year-over-year.
- QUAKER CHEMICAL CORPORATION unrecognized tax benefits, interest on income taxes expense for the quarter ending 2022-03-31 was $300.00K, a 200.00% increase year-over-year.
- QUAKER CHEMICAL CORPORATION unrecognized tax benefits, interest on income taxes expense for fiscal 2025 was $800.00K, a 300.00% increase from fiscal 2024.
- QUAKER CHEMICAL CORPORATION unrecognized tax benefits, interest on income taxes expense for fiscal 2024 was $200.00K, a 100.00% increase from fiscal 2023.
- QUAKER CHEMICAL CORPORATION unrecognized tax benefits, interest on income taxes expense for fiscal 2023 was $100.00K, a 66.67% decline from fiscal 2022.
- QUAKER CHEMICAL CORPORATION unrecognized tax benefits, interest on income taxes expense for fiscal 2022 was $300.00K, a 0.00% change from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 3 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 3 month as first filed | Unrecognized Tax Benefits, Interest on Income Taxes Expense 6 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 6 month as first filed | Unrecognized Tax Benefits, Interest on Income Taxes Expense 9 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 9 month as first filed | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month |
|---|---|---|---|---|---|---|---|
| 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 | $100.00K 10-K · filed 2026-02-23 | ||||||
| 2022-12-31 | $500.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-24 | $600.00K derived: sum of 2 quarters · filed 2025-02-24 | $500.00K derived: sum of 3 quarters · filed 2025-02-24 | $300.00K 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 | -$200.00K 10-Q · filed 2022-11-03 | $200.00K derived: sum of 4 quarters · filed 2024-02-29 | |||
| 2022-06-30 | -$100.00K 10-Q · filed 2022-08-04 | $300.00K 10-Q · filed 2022-08-04 | $100.00K derived: sum of 3 quarters · filed 2024-02-29 | $300.00K derived: sum of 4 quarters · filed 2024-02-29 | |||
| 2022-03-31 | $300.00K 10-Q · filed 2022-05-05 | $200.00K derived: sum of 2 quarters · filed 2024-02-29 | $400.00K derived: sum of 3 quarters · filed 2024-02-29 | $600.00K derived: sum of 4 quarters · filed 2024-02-29 | |||
| 2021-12-31 | -$100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $100.00K derived: sum of 2 quarters · filed 2024-02-29 | $300.00K derived: sum of 3 quarters · filed 2024-02-29 | $300.00K 10-K · filed 2024-02-29 | |||
| 2021-09-30 | $200.00K 10-Q · filed 2022-11-03 | $400.00K derived: sum of 2 quarters · filed 2022-11-03 | $400.00K 10-Q · filed 2022-11-03 | $700.00K derived: sum of 4 quarters · filed 2023-08-03 | |||
| 2021-06-30 | $200.00K 10-Q · filed 2022-08-04 | $200.00K 10-Q · filed 2022-08-04 | $500.00K derived: sum of 3 quarters · filed 2023-08-03 | $700.00K 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 | $500.00K derived: sum of 3 quarters · filed 2023-08-03 | $1.10M derived: sum of 4 quarters · filed 2023-08-03 | |||
| 2020-12-31 | $200.00K derived: 8-K 12 month − 10-Q 9 month · filed 2023-08-03 | $400.00K derived: sum of 2 quarters · filed 2023-08-03 | $1.00M derived: sum of 3 quarters · filed 2023-08-03 | $600.00K 8-K · filed 2023-08-03 | |||
| 2020-09-30 | $200.00K 10-Q · filed 2021-11-04 | -$200.00K 10-Q · filed 2020-11-05 | $800.00K derived: sum of 2 quarters · filed 2021-11-04 | $400.00K 10-Q · filed 2021-11-04 | $700.00K derived: sum of 4 quarters · filed 2022-03-01 | ||
| 2020-06-30 | $600.00K 10-Q · filed 2021-08-05 | $600.00K 10-Q · filed 2021-08-05 | $500.00K derived: sum of 3 quarters · filed 2022-03-01 | $600.00K derived: sum of 4 quarters · filed 2022-03-01 | |||
| 2020-03-31 | $100.00K 10-Q · filed 2021-05-06 | -$100.00K derived: sum of 2 quarters · filed 2022-03-01 | $0.00 derived: sum of 3 quarters · filed 2022-03-01 | $100.00K derived: sum of 4 quarters · filed 2022-03-01 | |||
| 2019-12-31 | -$200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | -$100.00K derived: sum of 2 quarters · filed 2022-03-01 | $0.00 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 | $400.00K 10-Q · filed 2020-11-05 | $300.00K derived: sum of 4 quarters · filed 2021-03-01 | |||
| 2019-06-30 | $100.00K 10-Q · filed 2020-08-05 | $200.00K 10-Q · filed 2020-08-05 | $200.00K derived: sum of 3 quarters · filed 2021-03-01 | $300.00K derived: sum of 4 quarters · filed 2021-03-01 | |||
| 2019-03-31 | $100.00K 10-Q · filed 2020-05-11 | $100.00K derived: sum of 2 quarters · filed 2021-03-01 | $200.00K derived: sum of 3 quarters · filed 2021-03-01 | $300.00K derived: sum of 4 quarters · filed 2021-03-01 | |||
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $100.00K derived: sum of 2 quarters · filed 2021-03-01 | $200.00K derived: sum of 3 quarters · filed 2021-03-01 | $100.00K 10-K · filed 2021-03-01 | |||
| 2018-09-30 | $100.00K 10-Q · filed 2019-11-12 | $200.00K 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 | $100.00K 10-Q · filed 2019-08-01 | |||||
| 2018-03-31 | $100.00K 10-Q · filed 2019-05-02 | ||||||
| 2017-12-31 | $200.00K 10-K · filed 2020-03-20 | ||||||
| 2017-09-30 | $100.00K 10-Q · filed 2018-11-01 | $200.00K derived: sum of 2 quarters · filed 2018-11-01 | |||||
| 2017-06-30 | $100.00K 10-Q · filed 2018-07-30 | ||||||
| 2016-06-30 | $100.00K 10-Q · filed 2017-07-27 | -$100.00K 10-Q · filed 2016-07-27 | $100.00K 10-Q · filed 2017-07-27 | -$100.00K 10-Q · filed 2016-07-27 | -$242.00K derived: sum of 3 quarters · filed 2017-07-27 | -$187.00K derived: sum of 4 quarters · filed 2017-07-27 | |
| 2016-03-31 | $100.00K 10-Q · filed 2016-04-27 | -$342.00K derived: sum of 2 quarters · filed 2016-04-27 | -$287.00K derived: sum of 3 quarters · filed 2016-04-27 | -$387.00K derived: sum of 4 quarters · filed 2016-07-27 | |||
| 2015-12-31 | -$442.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | -$387.00K derived: sum of 2 quarters · filed 2016-02-25 | -$487.00K derived: sum of 3 quarters · filed 2016-07-27 | -$226.00K 10-K · filed 2016-02-25 | |||
| 2015-09-30 | $55.00K 10-Q · filed 2015-10-28 | -$45.00K derived: sum of 2 quarters · filed 2016-07-27 | $216.00K 10-Q · filed 2015-10-28 | $60.00K derived: sum of 4 quarters · filed 2016-07-27 | |||
| 2015-06-30 | -$100.00K 10-Q · filed 2016-07-27 | $57.00K 10-Q/A · filed 2015-07-31 | $200.00K 10-Q · filed 2016-07-27 | -$161.00K 10-Q/A · filed 2015-07-31 | $5.00K derived: sum of 3 quarters · filed 2016-07-27 | $11.00K derived: sum of 4 quarters · filed 2016-07-27 | |
| 2015-03-31 | $200.00K 10-Q · filed 2016-04-27 | -$218.00K 10-Q · filed 2015-04-29 | $105.00K derived: sum of 2 quarters · filed 2016-04-27 | $111.00K derived: sum of 3 quarters · filed 2016-04-27 | $265.00K derived: sum of 4 quarters · filed 2016-04-27 | ||
| 2014-12-31 | -$95.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | -$89.00K derived: sum of 2 quarters · filed 2016-02-25 | $65.00K derived: sum of 3 quarters · filed 2016-02-25 | -$31.00K 10-K · filed 2016-02-25 | |||
| 2014-09-30 | $6.00K 10-Q · filed 2015-10-28 | -$6.00K 10-Q · filed 2014-10-28 | $160.00K derived: sum of 2 quarters · filed 2015-10-28 | $64.00K 10-Q · filed 2015-10-28 | -$64.00K 10-Q · filed 2014-10-28 | -$5.00K derived: sum of 4 quarters · filed 2016-02-25 | |
| 2014-06-30 | $154.00K 10-Q/A · filed 2015-07-31 | -$58.00K 10-Q/A · filed 2015-07-31 | -$11.00K derived: sum of 3 quarters · filed 2016-02-25 | $28.00K derived: sum of 4 quarters · filed 2016-02-25 | |||
| 2014-03-31 | -$212.00K 10-Q · filed 2015-04-29 | -$165.00K derived: sum of 2 quarters · filed 2016-02-25 | -$126.00K derived: sum of 3 quarters · filed 2016-02-25 | $18.00K derived: sum of 4 quarters · filed 2016-02-25 | |||
| 2013-12-31 | $47.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $86.00K derived: sum of 2 quarters · filed 2016-02-25 | $230.00K derived: sum of 3 quarters · filed 2016-02-25 | -$247.00K 10-K · filed 2016-02-25 | |||
| 2013-09-30 | $39.00K 10-Q · filed 2014-10-28 | $183.00K derived: sum of 2 quarters · filed 2014-10-28 | -$294.00K 10-Q · filed 2014-10-28 | -$326.00K derived: sum of 4 quarters · filed 2015-02-26 | |||
| 2013-06-30 | $144.00K 10-Q · filed 2014-07-31 | -$333.00K 10-Q · filed 2014-07-31 | -$365.00K derived: sum of 3 quarters · filed 2015-02-26 | -$308.00K derived: sum of 4 quarters · filed 2015-02-26 | |||
| 2013-03-31 | -$477.00K 10-Q · filed 2014-04-29 | -$509.00K derived: sum of 2 quarters · filed 2015-02-26 | -$452.00K derived: sum of 3 quarters · filed 2015-02-26 | -$288.00K derived: sum of 4 quarters · filed 2015-02-26 | |||
| 2012-12-31 | -$32.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $25.00K derived: sum of 2 quarters · filed 2015-02-26 | $189.00K derived: sum of 3 quarters · filed 2015-02-26 | -$26.00K 10-K · filed 2015-02-26 | |||
| 2012-09-30 | $57.00K 10-Q · filed 2013-10-29 | $221.00K derived: sum of 2 quarters · filed 2013-10-29 | $6.00K 10-Q · filed 2013-10-29 | $413.00K derived: sum of 4 quarters · filed 2014-02-28 | |||
| 2012-06-30 | $164.00K 10-Q · filed 2013-07-29 | -$51.00K 10-Q · filed 2013-07-29 | $356.00K derived: sum of 3 quarters · filed 2014-02-28 | $419.00K derived: sum of 4 quarters · filed 2014-02-28 | |||
| 2012-03-31 | -$215.00K 10-Q · filed 2013-04-29 | $192.00K derived: sum of 2 quarters · filed 2014-02-28 | $255.00K derived: sum of 3 quarters · filed 2014-02-28 | $439.00K derived: sum of 4 quarters · filed 2014-02-28 | |||
| 2011-12-31 | $407.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $470.00K derived: sum of 2 quarters · filed 2014-02-28 | $654.00K derived: sum of 3 quarters · filed 2014-02-28 | $529.00K 10-K · filed 2014-02-28 | |||
| 2011-09-30 | $63.00K 10-Q · filed 2012-10-30 | $247.00K derived: sum of 2 quarters · filed 2012-10-30 | $122.00K 10-Q · filed 2012-10-30 | ||||
| 2011-06-30 | $184.00K 10-Q · filed 2012-07-30 | $59.00K 10-Q · filed 2012-07-30 | |||||
| 2010-12-31 | $80.00K 10-K · filed 2013-03-06 |
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