KRONOS WORLDWIDE, INC. Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax
KRONOS WORLDWIDE, INC. (KRO) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax of $1.10 million for the 12-month period ending 2017-12-31, per its 10-K filed 2020-03-11.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax · last filed 2020-03-11
- KRONOS WORLDWIDE, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2017-12-31 was $0.00, a 100.00% decline year-over-year.
- KRONOS WORLDWIDE, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2017-09-30 was $1.00M, a 150.00% increase year-over-year.
- KRONOS WORLDWIDE, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2017-06-30 was -$200.00K.
- KRONOS WORLDWIDE, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2017-03-31 was $300.00K.
- KRONOS WORLDWIDE, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2017 was $1.10M, a 450.00% increase from fiscal 2016.
- KRONOS WORLDWIDE, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2016 was $200.00K.
- KRONOS WORLDWIDE, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2015 was -$1.30M.
| Period end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 3 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 6 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 9 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 12 month |
|---|---|---|---|---|
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-11 | $1.00M derived: sum of 2 quarters · filed 2020-03-11 | $800.00K derived: sum of 3 quarters · filed 2020-03-11 | $1.10M 10-K · filed 2020-03-11 |
| 2017-09-30 | $1.00M 10-Q · filed 2018-11-07 | $800.00K derived: sum of 2 quarters · filed 2018-11-07 | $1.10M 10-Q · filed 2018-11-07 | $2.90M derived: sum of 4 quarters · filed 2019-03-11 |
| 2017-06-30 | -$200.00K 10-Q · filed 2018-08-07 | $100.00K 10-Q · filed 2018-08-07 | $1.90M derived: sum of 3 quarters · filed 2019-03-11 | $2.30M derived: sum of 4 quarters · filed 2019-03-11 |
| 2017-03-31 | $300.00K 10-Q · filed 2018-05-08 | $2.10M derived: sum of 2 quarters · filed 2019-03-11 | $2.50M derived: sum of 3 quarters · filed 2019-03-11 | $2.10M derived: sum of 4 quarters · filed 2019-03-11 |
| 2016-12-31 | $1.80M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-11 | $2.20M derived: sum of 2 quarters · filed 2019-03-11 | $1.80M derived: sum of 3 quarters · filed 2019-03-11 | $200.00K 10-K · filed 2019-03-11 |
| 2016-09-30 | $400.00K 10-Q · filed 2017-11-08 | $0.00 derived: sum of 2 quarters · filed 2017-11-08 | -$1.60M 10-Q · filed 2017-11-08 | -$900.00K derived: sum of 4 quarters · filed 2018-03-12 |
| 2016-06-30 | -$400.00K 10-Q · filed 2017-08-08 | -$2.00M 10-Q · filed 2017-08-08 | -$1.30M derived: sum of 3 quarters · filed 2018-03-12 | -$3.30M derived: sum of 4 quarters · filed 2018-03-12 |
| 2016-03-31 | -$1.60M 10-Q · filed 2017-05-08 | -$900.00K derived: sum of 2 quarters · filed 2018-03-12 | -$2.90M derived: sum of 3 quarters · filed 2018-03-12 | |
| 2015-12-31 | $700.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-12 | -$1.30M derived: sum of 2 quarters · filed 2018-03-12 | -$1.30M 10-K · filed 2018-03-12 | |
| 2015-09-30 | -$2.00M 10-Q · filed 2016-11-07 | -$2.00M 10-Q · filed 2016-11-07 |
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