KRONOS WORLDWIDE, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions
KRONOS WORLDWIDE, INC. (KRO) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions of $900.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-09.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions · last filed 2026-03-09
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $900.00K.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $14.70M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $26.80M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $21.60M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions |
|---|---|
| 2025-12-31 | $900.00K 10-K · filed 2026-03-09 |
| 2024-12-31 | $14.70M 10-K · filed 2026-03-09 |
| 2023-12-31 | $26.80M 10-K · filed 2025-03-06 |
| 2022-12-31 | $21.60M 10-K · filed 2024-03-06 |
| 2021-12-31 | $73.60M 10-K · filed 2023-03-08 |
| 2020-12-31 | $100.00M 10-K · filed 2022-03-09 |
| 2019-12-31 | $79.80M 10-K · filed 2021-03-10 |
| 2018-12-31 | $73.70M 10-K · filed 2020-03-11 |
| 2017-12-31 | $69.10M 10-K · filed 2019-03-11 |
| 2016-12-31 | $48.30M 10-K · filed 2018-03-12 |
| 2015-12-31 | $39.40M 10-K · filed 2017-03-10 |
| 2014-12-31 | $47.60M 10-K · filed 2016-03-10 |
| 2013-12-31 | $19.90M 10-K · filed 2015-03-12 |
| 2012-12-31 | $28.30M 10-K · filed 2014-03-12 |
| 2011-12-31 | $10.90M 10-K · filed 2013-03-12 |
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