KRONOS WORLDWIDE, INC. Deferred Foreign Income Tax Expense (Benefit)
KRONOS WORLDWIDE, INC. (KRO) reported Deferred Foreign Income Tax Expense (Benefit) of $15.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-09.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-03-09
- KRONOS WORLDWIDE, INC. deferred foreign income tax expense (benefit) for fiscal 2025 was $15.00M, a 435.71% increase from fiscal 2024.
- KRONOS WORLDWIDE, INC. deferred foreign income tax expense (benefit) for fiscal 2024 was $2.80M.
- KRONOS WORLDWIDE, INC. deferred foreign income tax expense (benefit) for fiscal 2023 was -$35.60M, a 2325.00% decline from fiscal 2022.
- KRONOS WORLDWIDE, INC. deferred foreign income tax expense (benefit) for fiscal 2022 was $1.60M, a 85.45% decline from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $15.00M 10-K · filed 2026-03-09 |
| 2024-12-31 | $2.80M 10-K · filed 2026-03-09 |
| 2023-12-31 | -$35.60M 10-K · filed 2026-03-09 |
| 2022-12-31 | $1.60M 10-K · filed 2025-03-06 |
| 2021-12-31 | $11.00M 10-K · filed 2024-03-06 |
| 2020-12-31 | -$1.00M 10-K · filed 2023-03-08 |
| 2019-12-31 | $5.80M 10-K · filed 2022-03-09 |
| 2018-12-31 | $29.10M 10-K · filed 2021-03-10 |
| 2017-12-31 | -$145.70M 10-K · filed 2020-03-11 |
| 2016-12-31 | $4.10M 10-K · filed 2019-03-11 |
| 2015-12-31 | $145.60M 10-K · filed 2018-03-12 |
| 2014-12-31 | $7.40M 10-K · filed 2017-03-10 |
| 2013-12-31 | -$42.00M 10-K · filed 2016-03-10 |
| 2012-12-31 | $28.10M 10-K · filed 2015-03-12 |
| 2011-12-31 | $61.50M 10-K · filed 2014-03-12 |
| 2010-12-31 | -$19.80M 10-K · filed 2013-03-12 |
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