Quaker Houghton KWR Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Quaker Houghton in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Quaker Houghton’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Quaker Houghton's deferred tax assets?
- Quaker Houghton (KWR) reported deferred tax assets of $131.92M in Q1 2026.
- How has Quaker Houghton's deferred tax assets changed year-over-year?
- Quaker Houghton's deferred tax assets decreased by 3.4% year-over-year, from $136.59M to $131.92M.
- What is the long-term trend for Quaker Houghton's deferred tax assets?
- Over 5 years (2020 to 2025), Quaker Houghton's deferred tax assets has grown at a -6.1% compound annual growth rate (CAGR), from $192.76M to $140.81M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.