KRONOS WORLDWIDE, INC. Other Comprehensive Income (Loss), Tax
KRONOS WORLDWIDE, INC. (KRO) reported Other Comprehensive Income (Loss), Tax of $160.10 million for the 3-month period ending 2015-06-30, per its 10-Q filed 2015-08-07.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossTax · last filed 2015-08-07
- KRONOS WORLDWIDE, INC. other comprehensive income (loss), tax for the quarter ending 2015-06-30 was $160.10M, a 2864.81% increase year-over-year.
- KRONOS WORLDWIDE, INC. other comprehensive income (loss), tax for the quarter ending 2015-03-31 was -$5.80M, a 314.81% decline year-over-year.
- KRONOS WORLDWIDE, INC. other comprehensive income (loss), tax for the quarter ending 2014-12-31 was -$31.90M, a 778.72% decline year-over-year.
- KRONOS WORLDWIDE, INC. other comprehensive income (loss), tax for the quarter ending 2014-09-30 was $4.20M.
- KRONOS WORLDWIDE, INC. other comprehensive income (loss), tax for fiscal 2014 was -$19.60M.
- KRONOS WORLDWIDE, INC. other comprehensive income (loss), tax for fiscal 2013 was -$36.10M, a 137.03% decline from fiscal 2012.
- KRONOS WORLDWIDE, INC. other comprehensive income (loss), tax for fiscal 2012 was $97.50M, a 50.05% decline from fiscal 2011.
- KRONOS WORLDWIDE, INC. other comprehensive income (loss), tax for fiscal 2011 was $195.20M, a 2280.49% increase from fiscal 2010.
| Period end | Other Comprehensive Income (Loss), Tax 3 month | Other Comprehensive Income (Loss), Tax 6 month | Other Comprehensive Income (Loss), Tax 9 month | Other Comprehensive Income (Loss), Tax 12 month |
|---|---|---|---|---|
| 2015-06-30 | $160.10M 10-Q · filed 2015-08-07 | $154.30M 10-Q · filed 2015-08-07 | $122.40M derived: sum of 3 quarters · filed 2015-08-07 | $126.60M derived: sum of 4 quarters · filed 2015-08-07 |
| 2015-03-31 | -$5.80M 10-Q · filed 2015-05-07 | -$37.70M derived: sum of 2 quarters · filed 2015-05-07 | -$33.50M derived: sum of 3 quarters · filed 2015-05-07 | -$28.10M derived: sum of 4 quarters · filed 2015-08-07 |
| 2014-12-31 | -$31.90M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-12 | -$27.70M derived: sum of 2 quarters · filed 2015-03-12 | -$22.30M derived: sum of 3 quarters · filed 2015-08-07 | -$19.60M 10-K · filed 2015-03-12 |
| 2014-09-30 | $4.20M 10-Q · filed 2014-11-07 | $9.60M derived: sum of 2 quarters · filed 2015-08-07 | $12.30M 10-Q · filed 2014-11-07 | $17.00M derived: sum of 4 quarters · filed 2015-08-07 |
| 2014-06-30 | $5.40M 10-Q · filed 2015-08-07 | $8.10M 10-Q · filed 2015-08-07 | $12.80M derived: sum of 3 quarters · filed 2015-08-07 | $8.20M derived: sum of 4 quarters · filed 2015-08-07 |
| 2014-03-31 | $2.70M 10-Q · filed 2015-05-07 | $7.40M derived: sum of 2 quarters · filed 2015-05-07 | $2.80M derived: sum of 3 quarters · filed 2015-05-07 | -$14.30M derived: sum of 4 quarters · filed 2015-05-07 |
| 2013-12-31 | $4.70M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-12 | $100.00K derived: sum of 2 quarters · filed 2015-03-12 | -$17.00M derived: sum of 3 quarters · filed 2015-03-12 | -$36.10M 10-K · filed 2015-03-12 |
| 2013-09-30 | -$4.60M 10-Q · filed 2014-11-07 | -$21.70M derived: sum of 2 quarters · filed 2014-11-07 | -$40.80M 10-Q · filed 2014-11-07 | -$41.50M derived: sum of 4 quarters · filed 2015-03-12 |
| 2013-06-30 | -$17.10M 10-Q · filed 2014-08-07 | -$36.20M 10-Q · filed 2014-08-07 | -$36.90M derived: sum of 3 quarters · filed 2015-03-12 | -$31.10M derived: sum of 4 quarters · filed 2015-03-12 |
| 2013-03-31 | -$19.10M 10-Q · filed 2014-05-08 | -$19.80M derived: sum of 2 quarters · filed 2015-03-12 | -$14.00M derived: sum of 3 quarters · filed 2015-03-12 | $12.70M derived: sum of 4 quarters · filed 2015-03-12 |
| 2012-12-31 | -$700.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-12 | $5.10M derived: sum of 2 quarters · filed 2015-03-12 | $31.80M derived: sum of 3 quarters · filed 2015-03-12 | $97.50M 10-K · filed 2015-03-12 |
| 2012-09-30 | $5.80M 10-Q · filed 2013-11-06 | $32.50M derived: sum of 2 quarters · filed 2013-11-06 | $98.20M 10-Q · filed 2013-11-06 | |
| 2012-06-30 | $26.70M 10-Q · filed 2013-08-07 | $92.40M 10-Q · filed 2013-08-07 | ||
| 2012-03-31 | $65.70M 10-Q · filed 2013-05-08 | |||
| 2011-12-31 | $195.20M 10-K · filed 2014-03-12 | |||
| 2010-12-31 | $8.20M 10-K · filed 2013-03-12 |
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