Accrued Income Taxes, Noncurrent of QUAKER CHEMICAL CORP from 31 Dec 2016 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent.
Summary
QUAKER CHEMICAL CORP quarterly Accrued Income Taxes, Noncurrent in USD history and change rate from 31 Dec 2016 to 31 Dec 2024.
  • QUAKER CHEMICAL CORP Accrued Income Taxes, Noncurrent for the quarter ending 31 Dec 2024 was $0, a 100% decline year-over-year.
Source SEC data
View on sec.gov
Accrued Income Taxes, Noncurrent, Quarterly (USD)
Accrued Income Taxes, Noncurrent, YoY Quarterly Change (%)

QUAKER CHEMICAL CORP Quarterly Accrued Income Taxes, Noncurrent (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $0 -$4,695,000 -100% 31 Dec 2024 10-K 24 Feb 2025 2024 FY
Q4 2023 $4,695,000 -$4,188,000 -47% 31 Dec 2023 10-K 24 Feb 2025 2024 FY
Q4 2022 $8,883,000 +$383,000 +4.5% 31 Dec 2022 10-K 29 Feb 2024 2023 FY
Q4 2021 $8,500,000 $0 0% 31 Dec 2021 8-K 03 Aug 2023
Q4 2020 $8,500,000 $0 0% 31 Dec 2020 10-K 01 Mar 2022 2021 FY
Q4 2019 $8,500,000 +$856,000 +11% 31 Dec 2019 10-K 01 Mar 2021 2020 FY
Q4 2018 $7,644,000 -$8,181,000 -52% 31 Dec 2018 10-K 20 Mar 2020 2019 FY
Q4 2017 $15,825,000 +$15,825,000 31 Dec 2017 10-K 28 Feb 2019 2018 FY
Q4 2016 $0 31 Dec 2016 10-K 28 Feb 2018 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.