KRONOS WORLDWIDE, INC. Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax
KRONOS WORLDWIDE, INC. (KRO) reported Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax of $19.80 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:OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax · last filed 2020-03-11
- KRONOS WORLDWIDE, INC. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2017-12-31 was $100.00K.
- KRONOS WORLDWIDE, INC. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2017-09-30 was $6.40M.
- KRONOS WORLDWIDE, INC. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2017-06-30 was $13.30M.
- KRONOS WORLDWIDE, INC. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2015-06-30 was $16.30M.
- KRONOS WORLDWIDE, INC. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2017 was $19.80M.
- KRONOS WORLDWIDE, INC. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2014 was -$16.90M, a 407.27% decline from fiscal 2013.
- KRONOS WORLDWIDE, INC. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2013 was $5.50M, a 12.24% increase from fiscal 2012.
- KRONOS WORLDWIDE, INC. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2012 was $4.90M.
| Period end | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 3 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 6 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 9 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 12 month |
|---|---|---|---|---|
| 2017-12-31 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-11 | $6.50M derived: sum of 2 quarters · filed 2020-03-11 | $19.80M derived: sum of 3 quarters · filed 2020-03-11 | $19.80M 10-K · filed 2020-03-11 |
| 2017-09-30 | $6.40M 10-Q · filed 2018-11-07 | $19.70M derived: sum of 2 quarters · filed 2018-11-07 | $19.70M 10-Q · filed 2018-11-07 | |
| 2017-06-30 | $13.30M 10-Q · filed 2018-08-07 | $13.30M 10-Q · filed 2018-08-07 | ||
| 2015-06-30 | $16.30M 10-Q · filed 2016-08-05 | $0.00 derived: sum of 2 quarters · filed 2016-08-05 | -$6.40M derived: sum of 3 quarters · filed 2017-03-10 | -$15.30M derived: sum of 4 quarters · filed 2017-03-10 |
| 2015-03-31 | -$16.30M 10-Q · filed 2016-05-06 | -$22.70M derived: sum of 2 quarters · filed 2017-03-10 | -$31.60M derived: sum of 3 quarters · filed 2017-03-10 | -$32.50M derived: sum of 4 quarters · filed 2017-03-10 |
| 2014-12-31 | -$6.40M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-10 | -$15.30M derived: sum of 2 quarters · filed 2017-03-10 | -$16.20M derived: sum of 3 quarters · filed 2017-03-10 | -$16.90M 10-K · filed 2017-03-10 |
| 2014-09-30 | -$8.90M 10-Q · filed 2015-11-06 | -$9.80M derived: sum of 2 quarters · filed 2015-11-06 | -$10.50M 10-Q · filed 2015-11-06 | -$7.80M derived: sum of 4 quarters · filed 2016-03-10 |
| 2014-06-30 | -$900.00K 10-Q · filed 2015-08-07 | -$1.60M 10-Q · filed 2015-08-07 | $1.10M derived: sum of 3 quarters · filed 2016-03-10 | $5.20M derived: sum of 4 quarters · filed 2016-03-10 |
| 2014-03-31 | -$700.00K 10-Q · filed 2015-05-07 | $2.00M derived: sum of 2 quarters · filed 2016-03-10 | $6.10M derived: sum of 3 quarters · filed 2016-03-10 | $8.60M derived: sum of 4 quarters · filed 2016-03-10 |
| 2013-12-31 | $2.70M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-10 | $6.80M derived: sum of 2 quarters · filed 2016-03-10 | $9.30M derived: sum of 3 quarters · filed 2016-03-10 | $5.50M 10-K · filed 2016-03-10 |
| 2013-09-30 | $4.10M 10-Q · filed 2014-11-07 | $6.60M derived: sum of 2 quarters · filed 2014-11-07 | $2.80M 10-Q · filed 2014-11-07 | $5.00M derived: sum of 4 quarters · filed 2015-03-12 |
| 2013-06-30 | $2.50M 10-Q · filed 2014-08-07 | -$1.30M 10-Q · filed 2014-08-07 | $900.00K derived: sum of 3 quarters · filed 2015-03-12 | $5.30M derived: sum of 4 quarters · filed 2015-03-12 |
| 2013-03-31 | -$3.80M 10-Q · filed 2014-05-08 | -$1.60M derived: sum of 2 quarters · filed 2015-03-12 | $2.80M derived: sum of 3 quarters · filed 2015-03-12 | $1.10M derived: sum of 4 quarters · filed 2015-03-12 |
| 2012-12-31 | $2.20M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-12 | $6.60M derived: sum of 2 quarters · filed 2015-03-12 | $4.90M derived: sum of 3 quarters · filed 2015-03-12 | $4.90M 10-K · filed 2015-03-12 |
| 2012-09-30 | $4.40M 10-Q · filed 2013-11-06 | $2.70M derived: sum of 2 quarters · filed 2013-11-06 | $2.70M 10-Q · filed 2013-11-06 | |
| 2012-06-30 | -$1.70M 10-Q · filed 2013-08-07 | -$1.70M 10-Q · filed 2013-08-07 |
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