KRONOS WORLDWIDE, INC. Deferred Income Tax Expense (Benefit)
KRONOS WORLDWIDE, INC. (KRO) reported Deferred Income Tax Expense (Benefit) of $6.10 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-05
- KRONOS WORLDWIDE, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $3.40M.
- KRONOS WORLDWIDE, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $2.70M, a 80.00% increase year-over-year.
- KRONOS WORLDWIDE, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$13.70M, a 171.35% decline year-over-year.
- KRONOS WORLDWIDE, INC. deferred income tax expense (benefit) for the quarter ending 2025-03-31 was $1.50M.
- KRONOS WORLDWIDE, INC. deferred income tax expense (benefit) for fiscal 2025 was -$500.00K, a 101.60% decline from fiscal 2024.
- KRONOS WORLDWIDE, INC. deferred income tax expense (benefit) for fiscal 2024 was $31.30M.
- KRONOS WORLDWIDE, INC. deferred income tax expense (benefit) for fiscal 2023 was -$39.30M.
- KRONOS WORLDWIDE, INC. deferred income tax expense (benefit) for fiscal 2022 was -$1.40M, a 109.79% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $3.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $6.10M 10-Q · filed 2026-08-05 | -$7.60M derived: sum of 3 quarters · filed 2026-08-05 | ||
| 2026-03-31 | $2.70M 10-Q · filed 2026-05-06 | -$11.00M derived: sum of 2 quarters · filed 2026-05-06 | |||
| 2025-12-31 | -$13.70M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-09 | -$500.00K 10-K · filed 2026-03-09 | |||
| 2025-09-30 | $13.20M 10-Q · filed 2025-11-06 | ||||
| 2025-03-31 | $1.50M 10-Q · filed 2026-05-06 | $20.70M derived: sum of 2 quarters · filed 2026-05-06 | $34.80M derived: sum of 3 quarters · filed 2026-05-06 | $33.00M derived: sum of 4 quarters · filed 2026-05-06 | |
| 2024-12-31 | $19.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-09 | $33.30M derived: sum of 2 quarters · filed 2026-03-09 | $31.50M derived: sum of 3 quarters · filed 2026-03-09 | $31.30M 10-K · filed 2026-03-09 | |
| 2024-09-30 | $14.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $12.30M derived: sum of 2 quarters · filed 2025-11-06 | $12.10M 10-Q · filed 2025-11-06 | $4.50M derived: sum of 4 quarters · filed 2026-03-09 | |
| 2024-06-30 | -$1.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | -$2.00M 10-Q · filed 2025-08-06 | -$9.60M derived: sum of 3 quarters · filed 2026-03-09 | -$21.80M derived: sum of 4 quarters · filed 2026-03-09 | |
| 2024-03-31 | -$200.00K 10-Q · filed 2025-05-07 | -$7.80M derived: sum of 2 quarters · filed 2026-03-09 | -$20.00M derived: sum of 3 quarters · filed 2026-03-09 | -$40.60M derived: sum of 4 quarters · filed 2026-03-09 | |
| 2023-12-31 | -$7.60M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-09 | -$19.80M derived: sum of 2 quarters · filed 2026-03-09 | -$40.40M derived: sum of 3 quarters · filed 2026-03-09 | -$39.30M 10-K · filed 2026-03-09 | |
| 2023-09-30 | -$12.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | -$32.80M derived: sum of 2 quarters · filed 2024-11-06 | -$31.70M 10-Q · filed 2024-11-06 | -$34.70M derived: sum of 4 quarters · filed 2025-03-06 | |
| 2023-06-30 | -$20.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | -$19.50M 10-Q · filed 2024-08-07 | -$22.50M derived: sum of 3 quarters · filed 2025-03-06 | -$24.20M derived: sum of 4 quarters · filed 2025-03-06 | |
| 2023-03-31 | $1.10M 10-Q · filed 2024-05-08 | -$1.90M derived: sum of 2 quarters · filed 2025-03-06 | -$3.60M derived: sum of 3 quarters · filed 2025-03-06 | -$2.00M derived: sum of 4 quarters · filed 2025-03-06 | |
| 2022-12-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-06 | -$4.70M derived: sum of 2 quarters · filed 2025-03-06 | -$3.10M derived: sum of 3 quarters · filed 2025-03-06 | -$1.40M 10-K · filed 2025-03-06 | |
| 2022-09-30 | -$1.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | -$100.00K derived: sum of 2 quarters · filed 2023-11-02 | $1.60M 10-Q · filed 2023-11-02 | $12.70M derived: sum of 4 quarters · filed 2024-03-06 | |
| 2022-06-30 | $1.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | $3.30M 10-Q · filed 2023-08-02 | $14.40M derived: sum of 3 quarters · filed 2024-03-06 | $16.50M derived: sum of 4 quarters · filed 2024-03-06 | |
| 2022-03-31 | $1.70M 10-Q · filed 2023-05-03 | $12.80M derived: sum of 2 quarters · filed 2024-03-06 | $14.90M derived: sum of 3 quarters · filed 2024-03-06 | $15.80M derived: sum of 4 quarters · filed 2024-03-06 | |
| 2021-12-31 | $11.10M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-06 | $13.20M derived: sum of 2 quarters · filed 2024-03-06 | $14.10M derived: sum of 3 quarters · filed 2024-03-06 | $14.30M 10-K · filed 2024-03-06 | |
| 2021-09-30 | $2.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-02 | $3.00M derived: sum of 2 quarters · filed 2022-11-02 | $3.20M 10-Q · filed 2022-11-02 | $12.30M derived: sum of 4 quarters · filed 2023-03-08 | |
| 2021-06-30 | $900.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | $1.10M 10-Q · filed 2022-08-03 | $10.20M derived: sum of 3 quarters · filed 2023-03-08 | $6.40M derived: sum of 4 quarters · filed 2023-03-08 | |
| 2021-03-31 | $200.00K 10-Q · filed 2022-05-04 | $9.30M derived: sum of 2 quarters · filed 2023-03-08 | $5.50M derived: sum of 3 quarters · filed 2023-03-08 | -$2.10M derived: sum of 4 quarters · filed 2023-03-08 | |
| 2020-12-31 | $9.10M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-08 | $5.30M derived: sum of 2 quarters · filed 2023-03-08 | -$2.30M derived: sum of 3 quarters · filed 2023-03-08 | -$3.20M 10-K · filed 2023-03-08 | |
| 2020-09-30 | -$3.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | -$11.40M derived: sum of 2 quarters · filed 2021-11-04 | -$12.30M 10-Q · filed 2021-11-04 | -$12.50M derived: sum of 4 quarters · filed 2022-03-09 | |
| 2020-06-30 | -$7.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | -$8.50M 10-Q · filed 2021-08-04 | -$8.70M derived: sum of 3 quarters · filed 2022-03-09 | -$8.90M derived: sum of 4 quarters · filed 2022-03-09 | |
| 2020-03-31 | -$900.00K 10-Q · filed 2021-05-05 | -$1.10M derived: sum of 2 quarters · filed 2022-03-09 | -$1.30M derived: sum of 3 quarters · filed 2022-03-09 | $2.50M derived: sum of 4 quarters · filed 2022-03-09 | |
| 2019-12-31 | -$200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-09 | -$400.00K derived: sum of 2 quarters · filed 2022-03-09 | $3.40M derived: sum of 3 quarters · filed 2022-03-09 | $6.50M 10-K · filed 2022-03-09 | |
| 2019-09-30 | -$200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-04 | $3.60M derived: sum of 2 quarters · filed 2020-11-04 | $6.70M 10-Q · filed 2020-11-04 | $13.50M derived: sum of 4 quarters · filed 2021-03-10 | |
| 2019-06-30 | $3.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | $6.90M 10-Q · filed 2020-08-05 | $13.70M derived: sum of 3 quarters · filed 2021-03-10 | $17.00M derived: sum of 4 quarters · filed 2021-03-10 | |
| 2019-03-31 | $3.10M 10-Q · filed 2020-05-06 | $9.90M derived: sum of 2 quarters · filed 2021-03-10 | $13.20M derived: sum of 3 quarters · filed 2021-03-10 | $21.00M derived: sum of 4 quarters · filed 2021-03-10 | |
| 2018-12-31 | $6.80M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-10 | $10.10M derived: sum of 2 quarters · filed 2021-03-10 | $17.90M derived: sum of 3 quarters · filed 2021-03-10 | $27.30M 10-K · filed 2021-03-10 | |
| 2018-09-30 | $3.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | $11.10M derived: sum of 2 quarters · filed 2019-11-07 | $20.50M 10-Q · filed 2019-11-07 | $8.80M derived: sum of 4 quarters · filed 2020-03-11 | |
| 2018-06-30 | $7.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | $17.20M 10-Q · filed 2019-08-07 | $5.50M derived: sum of 3 quarters · filed 2020-03-11 | $10.00M derived: sum of 4 quarters · filed 2020-03-11 | |
| 2018-03-31 | $9.40M 10-Q · filed 2019-05-08 | -$2.30M derived: sum of 2 quarters · filed 2020-03-11 | $2.20M derived: sum of 3 quarters · filed 2020-03-11 | -$145.20M derived: sum of 4 quarters · filed 2020-03-11 | |
| 2017-12-31 | -$11.70M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-11 | -$7.20M derived: sum of 2 quarters · filed 2020-03-11 | -$154.60M derived: sum of 3 quarters · filed 2020-03-11 | -$151.60M 10-K · filed 2020-03-11 | |
| 2017-09-30 | $4.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | -$142.90M derived: sum of 2 quarters · filed 2018-11-07 | -$139.90M 10-Q · filed 2018-11-07 | -$129.70M derived: sum of 4 quarters · filed 2019-03-11 | |
| 2017-06-30 | -$147.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07 | -$144.40M 10-Q · filed 2018-08-07 | -$134.20M derived: sum of 3 quarters · filed 2019-03-11 | -$137.20M derived: sum of 4 quarters · filed 2019-03-11 | |
| 2017-03-31 | $3.00M 10-Q · filed 2018-05-08 | $13.20M derived: sum of 2 quarters · filed 2019-03-11 | $10.20M derived: sum of 3 quarters · filed 2019-03-11 | $10.90M derived: sum of 4 quarters · filed 2019-03-11 | |
| 2016-12-31 | $10.20M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-11 | $7.20M derived: sum of 2 quarters · filed 2019-03-11 | $7.90M derived: sum of 3 quarters · filed 2019-03-11 | $7.70M 10-K · filed 2019-03-11 | |
| 2016-09-30 | -$3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | -$2.30M derived: sum of 2 quarters · filed 2017-11-08 | -$2.50M 10-Q · filed 2017-11-08 | -$2.60M derived: sum of 4 quarters · filed 2018-03-12 | |
| 2016-06-30 | $700.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | $500.00K 10-Q · filed 2017-08-08 | $400.00K derived: sum of 3 quarters · filed 2018-03-12 | -$5.80M derived: sum of 4 quarters · filed 2018-03-12 | |
| 2016-03-31 | -$200.00K 10-Q · filed 2017-05-08 | -$300.00K derived: sum of 2 quarters · filed 2018-03-12 | -$6.50M derived: sum of 3 quarters · filed 2018-03-12 | $136.00M derived: sum of 4 quarters · filed 2018-03-12 | |
| 2015-12-31 | -$100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-12 | -$6.30M derived: sum of 2 quarters · filed 2018-03-12 | $136.20M derived: sum of 3 quarters · filed 2018-03-12 | $138.50M 10-K · filed 2018-03-12 | |
| 2015-09-30 | -$6.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-07 | $136.30M derived: sum of 2 quarters · filed 2016-11-07 | $138.60M 10-Q · filed 2016-11-07 | $137.60M derived: sum of 4 quarters · filed 2017-03-10 | |
| 2015-06-30 | $142.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | $144.80M 10-Q · filed 2016-08-05 | $143.80M derived: sum of 3 quarters · filed 2017-03-10 | $153.50M derived: sum of 4 quarters · filed 2017-03-10 | |
| 2015-03-31 | $2.30M 10-Q · filed 2016-05-06 | $1.30M derived: sum of 2 quarters · filed 2017-03-10 | $11.00M derived: sum of 3 quarters · filed 2017-03-10 | $12.50M derived: sum of 4 quarters · filed 2017-03-10 | |
| 2014-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-10 | $8.70M derived: sum of 2 quarters · filed 2017-03-10 | $10.20M derived: sum of 3 quarters · filed 2017-03-10 | $19.60M 10-K · filed 2017-03-10 | |
| 2014-09-30 | $9.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $11.20M derived: sum of 2 quarters · filed 2015-11-06 | $20.60M 10-Q · filed 2015-11-06 | $14.80M derived: sum of 4 quarters · filed 2016-03-10 | |
| 2014-06-30 | $1.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $10.90M 10-Q · filed 2015-08-07 | $5.10M derived: sum of 3 quarters · filed 2016-03-10 | -$3.70M derived: sum of 4 quarters · filed 2016-03-10 | |
| 2014-03-31 | $9.40M 10-Q · filed 2015-05-07 | $3.60M derived: sum of 2 quarters · filed 2016-03-10 | -$5.20M derived: sum of 3 quarters · filed 2016-03-10 | -$25.80M derived: sum of 4 quarters · filed 2016-03-10 | |
| 2013-12-31 | -$5.80M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-10 | -$14.60M derived: sum of 2 quarters · filed 2016-03-10 | -$35.20M derived: sum of 3 quarters · filed 2016-03-10 | -$67.90M 10-K · filed 2016-03-10 | -$64.00M 10-K · filed 2014-03-12 |
| 2013-09-30 | -$8.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | -$29.40M derived: sum of 2 quarters · filed 2014-11-07 | -$62.10M 10-Q · filed 2014-11-07 | -$64.50M derived: sum of 4 quarters · filed 2015-03-12 | |
| 2013-06-30 | -$20.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | -$53.30M 10-Q · filed 2014-08-07 | -$55.70M derived: sum of 3 quarters · filed 2015-03-12 | -$58.90M derived: sum of 4 quarters · filed 2015-03-12 | |
| 2013-03-31 | -$32.70M 10-Q · filed 2014-05-08 | -$35.10M derived: sum of 2 quarters · filed 2015-03-12 | -$38.30M derived: sum of 3 quarters · filed 2015-03-12 | -$34.20M derived: sum of 4 quarters · filed 2015-03-12 | |
| 2012-12-31 | -$2.40M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-12 | -$5.60M derived: sum of 2 quarters · filed 2015-03-12 | -$1.50M derived: sum of 3 quarters · filed 2015-03-12 | $22.60M 10-K · filed 2015-03-12 | |
| 2012-09-30 | -$3.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-06 | $900.00K derived: sum of 2 quarters · filed 2013-11-06 | $25.00M 10-Q · filed 2013-11-06 | $43.20M derived: sum of 4 quarters · filed 2014-03-12 | |
| 2012-06-30 | $4.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | $28.20M 10-Q · filed 2013-08-07 | $46.40M derived: sum of 3 quarters · filed 2014-03-12 | $64.90M derived: sum of 4 quarters · filed 2014-03-12 | |
| 2012-03-31 | $24.10M 10-Q · filed 2013-05-08 | $42.30M derived: sum of 2 quarters · filed 2014-03-12 | $60.80M derived: sum of 3 quarters · filed 2014-03-12 | $79.20M derived: sum of 4 quarters · filed 2014-03-12 | |
| 2011-12-31 | $18.20M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-12 | $36.70M derived: sum of 2 quarters · filed 2014-03-12 | $55.10M derived: sum of 3 quarters · filed 2014-03-12 | $65.40M 10-K · filed 2014-03-12 | $63.80M 10-K · filed 2012-03-06 |
| 2011-09-30 | $18.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-05 | $36.90M derived: sum of 2 quarters · filed 2012-11-05 | $47.20M 10-Q · filed 2012-11-05 | $44.80M derived: sum of 4 quarters · filed 2013-03-12 | |
| 2011-06-30 | $18.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | $28.70M 10-Q · filed 2012-08-09 | $26.30M derived: sum of 3 quarters · filed 2013-03-12 | $34.90M derived: sum of 4 quarters · filed 2013-03-12 | |
| 2011-03-31 | $10.30M 10-Q · filed 2012-05-09 | $7.90M derived: sum of 2 quarters · filed 2013-03-12 | $16.50M derived: sum of 3 quarters · filed 2013-03-12 | ||
| 2010-12-31 | -$2.40M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-12 | $6.20M derived: sum of 2 quarters · filed 2013-03-12 | -$23.80M 10-K · filed 2013-03-12 | ||
| 2010-09-30 | $8.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-03 | -$21.40M 10-Q · filed 2011-11-03 | |||
| 2010-06-30 | -$30.00M 10-Q · filed 2011-08-03 | ||||
| 2009-12-31 | -$21.90M 10-K · filed 2012-03-06 |
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