KRONOS WORLDWIDE, INC. Effective Income Tax Rate Reconciliation Gilti Amount
KRONOS WORLDWIDE, INC. (KRO) reported Effective Income Tax Rate Reconciliation Gilti Amount of $600.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-08-05
- KRONOS WORLDWIDE, INC. effective income tax rate reconciliation gilti amount for the quarter ending 2026-06-30 was $600.00K, a 40.00% decline year-over-year.
- KRONOS WORLDWIDE, INC. effective income tax rate reconciliation gilti amount for the quarter ending 2026-03-31 was $100.00K, a 85.71% decline year-over-year.
- KRONOS WORLDWIDE, INC. effective income tax rate reconciliation gilti amount for the quarter ending 2025-09-30 was -$1.70M, a 241.67% decline year-over-year.
- KRONOS WORLDWIDE, INC. effective income tax rate reconciliation gilti amount for the quarter ending 2025-06-30 was $1.00M, a 23.08% decline year-over-year.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 3 month | Effective Income Tax Rate Reconciliation Gilti Amount 3 month as first filed | Effective Income Tax Rate Reconciliation Gilti Amount 6 month | Effective Income Tax Rate Reconciliation Gilti Amount 6 month as first filed | Effective Income Tax Rate Reconciliation Gilti Amount 9 month |
|---|---|---|---|---|---|
| 2026-06-30 | $600.00K 10-Q · filed 2026-08-05 | $700.00K 10-Q · filed 2026-08-05 | |||
| 2026-03-31 | $100.00K 10-Q · filed 2026-05-06 | ||||
| 2025-09-30 | -$1.70M 10-Q · filed 2025-11-06 | $100.00K 10-Q · filed 2025-11-06 | |||
| 2025-06-30 | $1.00M 10-Q · filed 2026-08-05 | $1.10M 10-Q · filed 2025-08-06 | $1.60M 10-Q · filed 2026-08-05 | $1.80M 10-Q · filed 2025-08-06 | |
| 2025-03-31 | $700.00K 10-Q · filed 2026-05-06 | ||||
| 2024-09-30 | $1.20M 10-Q · filed 2025-11-06 | $2.80M 10-Q · filed 2025-11-06 | |||
| 2024-06-30 | $1.30M 10-Q · filed 2025-08-06 | $1.60M 10-Q · filed 2025-08-06 |
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