QUAKER CHEMICAL CORPORATION Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
QUAKER CHEMICAL CORPORATION (KWR) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $4.95 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-23
- QUAKER CHEMICAL CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2022-12-31 was -$1.42M, a 534.86% decline year-over-year.
- QUAKER CHEMICAL CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2022-09-30 was $300.00K, a 25.00% decline year-over-year.
- QUAKER CHEMICAL CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2022-06-30 was $700.00K, a 40.00% increase year-over-year.
- QUAKER CHEMICAL CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2022-03-31 was $2.80M, a 833.33% increase year-over-year.
- QUAKER CHEMICAL CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $4.95M, a 39.20% increase from fiscal 2024.
- QUAKER CHEMICAL CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $3.56M, a 30.08% increase from fiscal 2023.
- QUAKER CHEMICAL CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $2.74M, a 15.05% increase from fiscal 2022.
- QUAKER CHEMICAL CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $2.38M, a 55.73% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $4.95M 10-K · filed 2026-02-23 | ||||
| 2024-12-31 | $3.56M 10-K · filed 2026-02-23 | ||||
| 2023-12-31 | $2.74M 10-K · filed 2026-02-23 | ||||
| 2022-12-31 | -$1.42M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-24 | -$1.12M derived: sum of 2 quarters · filed 2025-02-24 | -$422.00K derived: sum of 3 quarters · filed 2025-02-24 | $2.38M 10-K · filed 2025-02-24 | |
| 2022-09-30 | $300.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $1.00M derived: sum of 2 quarters · filed 2022-11-03 | $3.80M 10-Q · filed 2022-11-03 | $4.13M derived: sum of 4 quarters · filed 2024-02-29 | |
| 2022-06-30 | $700.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $3.50M 10-Q · filed 2022-08-04 | $3.83M derived: sum of 3 quarters · filed 2024-02-29 | $4.23M derived: sum of 4 quarters · filed 2024-02-29 | |
| 2022-03-31 | $2.80M 10-Q · filed 2022-05-05 | $3.13M derived: sum of 2 quarters · filed 2024-02-29 | $3.53M derived: sum of 3 quarters · filed 2024-02-29 | $4.03M derived: sum of 4 quarters · filed 2024-02-29 | |
| 2021-12-31 | $327.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $727.00K derived: sum of 2 quarters · filed 2024-02-29 | $1.23M derived: sum of 3 quarters · filed 2024-02-29 | $1.53M 10-K · filed 2024-02-29 | $2.63M 10-K · filed 2022-03-01 |
| 2021-09-30 | $400.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $900.00K derived: sum of 2 quarters · filed 2022-11-03 | $1.20M 10-Q · filed 2022-11-03 | $1.32M derived: sum of 4 quarters · filed 2023-08-03 | |
| 2021-06-30 | $500.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $800.00K 10-Q · filed 2022-08-04 | $924.00K derived: sum of 3 quarters · filed 2023-08-03 | $1.32M derived: sum of 4 quarters · filed 2023-08-03 | |
| 2021-03-31 | $300.00K 10-Q · filed 2022-05-05 | $424.00K derived: sum of 2 quarters · filed 2023-08-03 | $824.00K derived: sum of 3 quarters · filed 2023-08-03 | $1.52M derived: sum of 4 quarters · filed 2023-08-03 | |
| 2020-12-31 | $124.00K derived: 8-K 12 month − 10-Q 9 month · filed 2023-08-03 | $524.00K derived: sum of 2 quarters · filed 2023-08-03 | $1.22M derived: sum of 3 quarters · filed 2023-08-03 | $2.02M 8-K · filed 2023-08-03 | $3.66M 10-K · filed 2021-03-01 |
| 2020-09-30 | $400.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $1.10M derived: sum of 2 quarters · filed 2021-11-04 | $1.90M 10-Q · filed 2021-11-04 | $1.43M derived: sum of 4 quarters · filed 2022-03-01 | |
| 2020-06-30 | $700.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $1.50M 10-Q · filed 2021-08-05 | $1.03M derived: sum of 3 quarters · filed 2022-03-01 | $2.43M derived: sum of 4 quarters · filed 2022-03-01 | |
| 2020-03-31 | $800.00K 10-Q · filed 2021-05-06 | $329.00K derived: sum of 2 quarters · filed 2022-03-01 | $1.73M derived: sum of 3 quarters · filed 2022-03-01 | $1.73M derived: sum of 4 quarters · filed 2022-03-01 | |
| 2019-12-31 | -$471.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | $929.00K derived: sum of 2 quarters · filed 2022-03-01 | $929.00K derived: sum of 3 quarters · filed 2022-03-01 | $1.03M 10-K · filed 2022-03-01 | |
| 2019-09-30 | $1.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $1.40M derived: sum of 2 quarters · filed 2020-11-05 | $1.50M 10-Q · filed 2020-11-05 | ||
| 2019-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | $100.00K 10-Q · filed 2020-08-05 | |||
| 2019-03-31 | $100.00K 10-Q · filed 2020-05-11 | ||||
| 2018-12-31 | $1.29M 10-K · filed 2021-03-01 | ||||
| 2018-03-31 | $100.00K 10-Q · filed 2019-05-02 | ||||
| 2017-12-31 | $2.12M 10-K · filed 2020-03-20 | ||||
| 2016-12-31 | $4.24M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $5.74M 10-K · filed 2019-02-28 | |||
| 2016-09-30 | $1.50M 10-Q · filed 2016-10-26 | ||||
| 2015-12-31 | $424.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $1.92M 10-K · filed 2018-02-28 | -$1.92M 10-K · filed 2016-02-25 | ||
| 2015-09-30 | $1.50M 10-Q · filed 2016-10-26 | ||||
| 2014-12-31 | $2.08M 10-K · filed 2017-02-28 | -$2.08M 10-K · filed 2015-02-26 | |||
| 2013-12-31 | -$2.48M 10-K · filed 2016-02-25 | ||||
| 2012-12-31 | -$1.84M 10-K · filed 2015-02-26 | ||||
| 2011-12-31 | -$1.58M 10-K · filed 2014-02-28 | ||||
| 2010-12-31 | -$1.83M 10-K · filed 2013-03-06 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| VALVOLINE INC (VVV) | United States | $3.618B | 49.71 |