KRONOS WORLDWIDE, INC. Deferred Tax Liabilities, Unrealized Currency Transaction Gains
KRONOS WORLDWIDE, INC. (KRO) had Deferred Tax Liabilities, Unrealized Currency Transaction Gains of $11.10 million 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains · last filed 2026-03-09
- 2025-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $11.10M.
- 2024-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $16.80M.
| Period end | Deferred Tax Liabilities, Unrealized Currency Transaction Gains |
|---|---|
| 2025-12-31 | $11.10M 10-K · filed 2026-03-09 |
| 2024-12-31 | $16.80M 10-K · filed 2026-03-09 |
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