QUAKER CHEMICAL CORP Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Quaker Chemical Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Quaker Chemical Corp Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $15.7M, a 4.17% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $15.7M -$681K -4.17% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $16.3M -$6.12M -27.3% Dec 31, 2022 10-K 2024-02-29
Q3 2022 $16.2M -$7.8M -32.5% Sep 30, 2022 10-Q 2022-11-03
Q2 2022 $17.8M -$6.2M -25.8% Jun 30, 2022 10-Q 2022-08-04
Q1 2022 $20.1M -$3.4M -14.5% Mar 31, 2022 10-Q 2022-05-05
Q4 2021 $22.5M +$312K +1.41% Dec 31, 2021 10-K 2024-02-29
Q3 2021 $24M +$2.3M +10.6% Sep 30, 2021 10-Q 2021-11-04
Q2 2021 $24M +$2.9M +13.7% Jun 30, 2021 10-Q 2021-08-05
Q1 2021 $23.5M +$4.5M +23.7% Mar 31, 2021 10-Q 2021-05-06
Q4 2020 $22.2M +$3.06M +16% Dec 31, 2020 10-K 2024-02-29
Q3 2020 $21.7M +$8.3M +61.9% Sep 30, 2020 10-Q 2020-11-05
Q2 2020 $21.1M +$13.4M +174% Jun 30, 2020 10-Q 2020-08-05
Q1 2020 $19M +$11.3M +147% Mar 31, 2020 10-Q 2020-05-11
Q4 2019 $19.1M +$12M +171% Dec 31, 2019 8-K 2023-08-03
Q3 2019 $13.4M +$6.4M +91.4% Sep 30, 2019 10-Q 2019-11-12
Q2 2019 $7.7M +$500K +6.94% Jun 30, 2019 10-Q 2019-08-01
Q1 2019 $7.7M -$100K -1.28% Mar 31, 2019 10-Q 2019-05-02
Q4 2018 $7.05M +$289K +4.28% Dec 31, 2018 10-K 2022-03-01
Q3 2018 $7M $0 0% Sep 30, 2018 10-Q 2018-11-01
Q2 2018 $7.2M +$300K +4.35% Jun 30, 2018 10-Q 2018-07-30
Q1 2018 $7.8M +$1.3M +20% Mar 31, 2018 10-Q 2018-04-30
Q4 2017 $6.76M +$521K +8.35% Dec 31, 2017 10-K 2021-03-01
Q3 2017 $7M -$100K -1.41% Sep 30, 2017 10-Q 2017-10-26
Q2 2017 $6.9M -$4.5M -39.5% Jun 30, 2017 10-Q 2017-07-27
Q1 2017 $6.5M -$4.9M -43% Mar 31, 2017 10-Q 2017-05-01
Q4 2016 $6.24M -$4.79M -43.4% Dec 31, 2016 10-K 2020-03-20
Q3 2016 $7.1M -$3.53M -33.2% Sep 30, 2016 10-Q 2016-10-26
Q2 2016 $11.4M +$61K +0.54% Jun 30, 2016 10-Q 2016-07-27
Q1 2016 $11.4M +$308K +2.78% Mar 31, 2016 10-Q 2016-04-27
Q4 2015 $11M -$813K -6.86% Dec 31, 2015 10-K 2019-02-28
Q3 2015 $10.6M -$689K -6.09% Sep 30, 2015 10-Q 2015-10-28
Q2 2015 $11.3M -$1.45M -11.4% Jun 30, 2015 10-Q/A 2015-07-31
Q1 2015 $11.1M -$1.21M -9.81% Mar 31, 2015 10-Q 2015-04-29
Q4 2014 $11.8M -$751K -5.96% Dec 31, 2014 10-K 2018-02-28
Q3 2014 $11.3M -$1.04M -8.38% Sep 30, 2014 10-Q 2014-10-28
Q2 2014 $12.8M +$969K +8.2% Jun 30, 2014 10-Q 2014-07-31
Q1 2014 $12.3M +$1.38M +12.6% Mar 31, 2014 10-Q 2014-04-29
Q4 2013 $12.6M +$186K +1.5% Dec 31, 2013 10-K 2017-02-28
Q3 2013 $12.4M +$309K +2.57% Sep 30, 2013 10-Q 2013-10-29
Q2 2013 $11.8M -$604K -4.86% Jun 30, 2013 10-Q 2013-07-29
Q1 2013 $10.9M Mar 31, 2013 10-Q 2013-04-29
Q4 2012 $12.4M -$309K -2.43% Dec 31, 2012 10-K 2016-02-25
Q3 2012 $12M Sep 30, 2012 10-Q 2012-10-30
Q2 2012 $12.4M Jun 30, 2012 10-Q 2012-07-30
Q4 2011 $12.7M +$2.26M +21.6% Dec 31, 2011 10-K 2015-02-26
Q4 2010 $10.5M Dec 31, 2010 10-K 2014-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.