Unrecognized Tax Benefits of QUAKER CHEMICAL CORP from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
QUAKER CHEMICAL CORP quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • QUAKER CHEMICAL CORP Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $12,379,000, a 11% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

QUAKER CHEMICAL CORP Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $12,379,000 -$1,570,000 -11% 31 Dec 2025 10-K 23 Feb 2026 2025 FY
Q4 2024 $13,949,000 -$1,710,000 -11% 31 Dec 2024 10-K 23 Feb 2026 2025 FY
Q4 2023 $15,659,000 -$681,000 -4.2% 31 Dec 2023 10-K 23 Feb 2026 2025 FY
Q4 2022 $16,340,000 -$6,124,000 -27% 31 Dec 2022 10-K 23 Feb 2026 2025 FY
Q3 2022 $16,200,000 -$7,800,000 -32% 30 Sep 2022 10-Q 03 Nov 2022 2022 Q3
Q2 2022 $17,800,000 -$6,200,000 -26% 30 Jun 2022 10-Q 04 Aug 2022 2022 Q2
Q1 2022 $20,100,000 -$3,400,000 -14% 31 Mar 2022 10-Q 05 May 2022 2022 Q1
Q4 2021 $22,464,000 +$312,000 +1.4% 31 Dec 2021 10-K 24 Feb 2025 2024 FY
Q3 2021 $24,000,000 +$2,300,000 +11% 30 Sep 2021 10-Q 04 Nov 2021 2021 Q3
Q2 2021 $24,000,000 +$2,900,000 +14% 30 Jun 2021 10-Q 05 Aug 2021 2021 Q2
Q1 2021 $23,500,000 +$4,500,000 +24% 31 Mar 2021 10-Q 06 May 2021 2021 Q1
Q4 2020 $22,152,000 +$3,055,000 +16% 31 Dec 2020 10-K 29 Feb 2024 2023 FY
Q3 2020 $21,700,000 +$8,300,000 +62% 30 Sep 2020 10-Q 05 Nov 2020 2020 Q3
Q2 2020 $21,100,000 +$13,400,000 +174% 30 Jun 2020 10-Q 05 Aug 2020 2020 Q2
Q1 2020 $19,000,000 +$11,300,000 +147% 31 Mar 2020 10-Q 11 May 2020 2020 Q1
Q4 2019 $19,097,000 +$12,047,000 +171% 31 Dec 2019 8-K 03 Aug 2023
Q3 2019 $13,400,000 +$6,400,000 +91% 30 Sep 2019 10-Q 12 Nov 2019 2019 Q3
Q2 2019 $7,700,000 +$500,000 +6.9% 30 Jun 2019 10-Q 01 Aug 2019 2019 Q2
Q1 2019 $7,700,000 -$100,000 -1.3% 31 Mar 2019 10-Q 02 May 2019 2019 Q1
Q4 2018 $7,050,000 +$289,000 +4.3% 31 Dec 2018 10-K 01 Mar 2022 2021 FY
Q3 2018 $7,000,000 $0 0% 30 Sep 2018 10-Q 01 Nov 2018 2018 Q3
Q2 2018 $7,200,000 +$300,000 +4.3% 30 Jun 2018 10-Q 30 Jul 2018 2018 Q2
Q1 2018 $7,800,000 +$1,300,000 +20% 31 Mar 2018 10-Q 30 Apr 2018 2018 Q1
Q4 2017 $6,761,000 +$521,000 +8.3% 31 Dec 2017 10-K 01 Mar 2021 2020 FY
Q3 2017 $7,000,000 -$100,000 -1.4% 30 Sep 2017 10-Q 26 Oct 2017 2017 Q3
Q2 2017 $6,900,000 -$4,500,000 -39% 30 Jun 2017 10-Q 27 Jul 2017 2017 Q2
Q1 2017 $6,500,000 -$4,900,000 -43% 31 Mar 2017 10-Q 01 May 2017 2017 Q1
Q4 2016 $6,240,000 -$4,792,000 -43% 31 Dec 2016 10-K 20 Mar 2020 2019 FY
Q3 2016 $7,100,000 -$3,528,000 -33% 30 Sep 2016 10-Q 26 Oct 2016 2016 Q3
Q2 2016 $11,400,000 +$61,000 +0.54% 30 Jun 2016 10-Q 27 Jul 2016 2016 Q2
Q1 2016 $11,400,000 +$308,000 +2.8% 31 Mar 2016 10-Q 27 Apr 2016 2016 Q1
Q4 2015 $11,032,000 -$813,000 -6.9% 31 Dec 2015 10-K 28 Feb 2019 2018 FY
Q3 2015 $10,628,000 -$689,000 -6.1% 30 Sep 2015 10-Q 28 Oct 2015 2015 Q3
Q2 2015 $11,339,000 -$1,452,000 -11% 30 Jun 2015 10-Q/A 31 Jul 2015 2015 Q2
Q1 2015 $11,092,000 -$1,207,000 -9.8% 31 Mar 2015 10-Q 29 Apr 2015 2015 Q1
Q4 2014 $11,845,000 -$751,000 -6% 31 Dec 2014 10-K 28 Feb 2018 2017 FY
Q3 2014 $11,317,000 -$1,035,000 -8.4% 30 Sep 2014 10-Q 28 Oct 2014 2014 Q3
Q2 2014 $12,791,000 +$969,000 +8.2% 30 Jun 2014 10-Q 31 Jul 2014 2014 Q2
Q1 2014 $12,299,000 +$1,375,000 +13% 31 Mar 2014 10-Q 29 Apr 2014 2014 Q1
Q4 2013 $12,596,000 +$186,000 +1.5% 31 Dec 2013 10-K 28 Feb 2017 2016 FY
Q3 2013 $12,352,000 +$309,000 +2.6% 30 Sep 2013 10-Q 29 Oct 2013 2013 Q3
Q2 2013 $11,822,000 -$604,000 -4.9% 30 Jun 2013 10-Q 29 Jul 2013 2013 Q2
Q1 2013 $10,924,000 31 Mar 2013 10-Q 29 Apr 2013 2013 Q1
Q4 2012 $12,410,000 -$309,000 -2.4% 31 Dec 2012 10-K 25 Feb 2016 2015 FY
Q3 2012 $12,043,000 30 Sep 2012 10-Q 30 Oct 2012 2012 Q3
Q2 2012 $12,426,000 30 Jun 2012 10-Q 30 Jul 2012 2012 Q2
Q4 2011 $12,719,000 +$2,255,000 +22% 31 Dec 2011 10-K 26 Feb 2015 2014 FY
Q4 2010 $10,464,000 31 Dec 2010 10-K 28 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.