QUAKER CHEMICAL CORPORATION Unrecognized Tax Benefits that Would Impact Effective Tax Rate
QUAKER CHEMICAL CORPORATION (KWR) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $13.30 million as of 2019-12-31, per its 10-K filed 2020-03-20.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2020-03-20
- 2019-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $13.30M.
- 2018-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.20M.
- 2017-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.20M.
- 2016-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.80M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2019-12-31 | $13.30M 10-K · filed 2020-03-20 | |
| 2018-12-31 | $2.20M 10-K · filed 2020-03-20 | |
| 2017-12-31 | $2.20M 10-K · filed 2020-03-20 | |
| 2016-12-31 | $1.80M 10-K · filed 2019-02-28 | |
| 2015-12-31 | $1.10M 10-K · filed 2018-02-28 | $1.14M 10-K · filed 2016-02-25 |
| 2014-12-31 | $1.10M 10-K · filed 2017-02-28 | $1.07M 10-K · filed 2015-02-26 |
| 2013-12-31 | $1.19M 10-K · filed 2016-02-25 | |
| 2012-12-31 | $1.65M 10-K · filed 2015-02-26 | |
| 2011-12-31 | $2.97M 10-K · filed 2014-02-28 | |
| 2010-12-31 | $3.43M 10-K · filed 2013-03-06 |
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