KRONOS WORLDWIDE, INC. Deferred State and Local Income Tax Expense (Benefit)
KRONOS WORLDWIDE, INC. (KRO) reported Deferred State and Local Income Tax Expense (Benefit) of -$1.10 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-09
- KRONOS WORLDWIDE, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$1.10M, a 173.33% decline from fiscal 2024.
- KRONOS WORLDWIDE, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $1.50M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$1.10M 10-K · filed 2026-03-09 |
| 2024-12-31 | $1.50M 10-K · filed 2026-03-09 |
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