Quaker Houghton KWR Uncertain tax positions (non-deferred portion)
Uncertain tax positions (non-deferred portion) at other companies
Other financials
Where this comes from
Reported directly by Quaker Houghton in its filing.
Tagged under the XBRL concept kwr:UncertainTaxPositions.
The official record: Quaker Houghton’s 10-K, filed February 23, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Quaker Houghton's uncertain tax positions (non-deferred portion)?
- Quaker Houghton (KWR) reported uncertain tax positions (non-deferred portion) of -$1.43M in Q4 2025.
- How has Quaker Houghton's uncertain tax positions (non-deferred portion) changed year-over-year?
- Quaker Houghton's uncertain tax positions (non-deferred portion) decreased by 140.6% year-over-year, from -$593K to -$1.43M.
- What is the long-term trend for Quaker Houghton's uncertain tax positions (non-deferred portion)?
- Over 4 years (2021 to 2025), Quaker Houghton's uncertain tax positions (non-deferred portion) has grown at a 57.7% compound annual growth rate (CAGR), from -$922K to -$5.71M.
- What does uncertain tax positions (non-deferred portion) mean?
- This reflects the cash flow impact of changes in liabilities related to tax positions where the ultimate outcome is subject to uncertainty. It captures adjustments to tax reserves that do not qualify for deferred tax treatment. Monitoring this helps investors assess potential tax-related cash volatility and regulatory risk.