Quaker Houghton KWR Deferred Taxes
Deferred Taxes 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 taxes?
- Quaker Houghton (KWR) reported deferred taxes of $131.92M in Q1 2026.
- How has Quaker Houghton's deferred taxes changed year-over-year?
- Quaker Houghton's deferred taxes decreased by 3.4% year-over-year, from $136.59M to $131.92M.
- What is the long-term trend for Quaker Houghton's deferred taxes?
- Over 5 years (2020 to 2025), Quaker Houghton's deferred taxes has grown at a -6.1% compound annual growth rate (CAGR), from $192.76M to $140.81M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.