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For the quarter ending 2026-03-31, KWR had -$10,101K decrease in cash & cash equivalents over the period. -$6,870K in free cash flow.

Cash Flow Overview

Change in Cash
-$10,101K
Free Cash flow
-$6,870K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Depreciation and amortization
    • Net income
    • Borrowings on revolving credit f...
    • Others
Negative Cash Flow Breakdown
    • Accounts receivable
    • Inventories
    • Investments in property, plant a...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
19,742 20,759 30,486 -53,646
Depreciation and amortization
25,640 24,982 24,193 44,278
Equity in undistributed earnings of associated companies, net of dividends
2,830 2,282 4,322 44
Deferred income taxes
-7,517 -13,925 -869 -15,634
Share-based compensation
3,170 3,192 3,516 6,903
Inventory step-up amortization
-0 0 6,022
Impairment charges
-0 0 88,840
Uncertain tax positions (non-deferred portion)
--5,708 --
Restructuring and related charges, net
7,381 4,002 7,745 23,383
Pension and other postretirement benefits
--4,132 --
Gain on disposal of property, plant and equipment and other assets
0 153 -57 2,108
Other adjustments
492 -482 146 -5,228
Accounts receivable
25,480 -19,647 -1,563 -3,022
Inventories
18,437 -4,234 4,647 11,826
Prepaid expenses and other current assets
1,340 -7,327 315 3,943
Accrued restructuring
-3,880 -4,927 -5,725 -15,946
Accounts payable and accrued liabilities
6,845 -4,276 -441 -25,551
Estimated taxes on (loss) income
--1,714 --
Net cash provided by (used in) operating activities
3,786 46,544 51,387 38,522
Investments in property, plant and equipment
10,656 22,226 13,341 20,289
Payments related to acquisitions, net of cash acquired
0 0 131 164,078
Proceeds from disposition of assets
0 3 42 2,950
Other investing activities
-1,126 -1,123 -1,131 -697
Net cash used in investing activities
-9,530 -21,100 -12,299 -180,720
Shares purchased under share repurchase program
-5,025 3,803 32,693
Payments of long-term debt
8,770 8,755 8,762 17,205
Borrowings on revolving credit facilities, net
14,053 5,304 -47,062 216,000
Borrowings (payments) on other debt, net
1,857 139 -424 -101
Dividends paid
8,805 8,810 8,437 17,146
Other stock related activity
-1,749 -288 202 -1,301
Net cash (used in) provided by financing activities
-3,414 -17,435 -68,286 147,554
Effect of foreign exchange rate changes on cash
-943 -218 -682 7,682
Net decrease in cash and cash equivalents
-10,101 7,791 -29,880 13,038
Cash and cash equivalents at the beginning of the period
179,829 172,038 188,880 -
Cash and cash equivalents at the end of the period
169,728 179,829 172,038 -
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Depreciation andamortization$25,640K Net income$19,742K Restructuring and relatedcharges, net$7,381K Accounts payable andaccrued liabilities$6,845K Share-based compensation$3,170K Other adjustments$492K Net cash provided by(used in) operating...$3,786K Canceled cashflow$59,484K Net decrease in cashand cash...-$10,101K Canceled cashflow$3,786K Other investingactivities-$1,126K Borrowings on revolvingcredit facilities, net$14,053K Borrowings (payments) onother debt, net$1,857K Accounts receivable$25,480K Inventories$18,437K Deferred income taxes-$7,517K Accrued restructuring-$3,880K Equity inundistributed earnings of...$2,830K Prepaid expenses andother current assets$1,340K Net cash used ininvesting activities-$9,530K Net cash (used in)provided by financing...-$3,414K Canceled cashflow$1,126K Canceled cashflow$15,910K Effect of foreignexchange rate changes on...-$943K Investments in property,plant and equipment$10,656K Dividends paid$8,805K Payments of long-termdebt$8,770K Other stock relatedactivity-$1,749K