KRONOS WORLDWIDE, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
KRONOS WORLDWIDE, INC. (KRO) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of -$1.70 million for the 3-month period ending 2025-09-30, per its 10-Q filed 2025-11-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2025-11-06
- KRONOS WORLDWIDE, INC. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2025-09-30 was -$1.70M, a 666.67% decline year-over-year.
- KRONOS WORLDWIDE, INC. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2025-06-30 was $700.00K, a 40.00% increase year-over-year.
- KRONOS WORLDWIDE, INC. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2025-03-31 was $600.00K, a 200.00% increase year-over-year.
- KRONOS WORLDWIDE, INC. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2024-12-31 was $2.10M, a 425.00% increase year-over-year.
- KRONOS WORLDWIDE, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $3.10M, a 210.00% increase from fiscal 2023.
- KRONOS WORLDWIDE, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $1.00M, a 11.11% increase from fiscal 2022.
- KRONOS WORLDWIDE, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $900.00K, a 10.00% decline from fiscal 2021.
- KRONOS WORLDWIDE, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $1.00M, a 11.11% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|---|---|---|
| 2025-09-30 | -$1.70M 10-Q · filed 2025-11-06 | -$1.00M derived: sum of 2 quarters · filed 2025-11-06 | -$400.00K 10-Q · filed 2025-11-06 | $1.70M derived: sum of 4 quarters · filed 2025-11-06 |
| 2025-06-30 | $700.00K 10-Q · filed 2025-08-06 | $1.30M 10-Q · filed 2025-08-06 | $3.40M derived: sum of 3 quarters · filed 2025-08-06 | $3.70M derived: sum of 4 quarters · filed 2025-11-06 |
| 2025-03-31 | $600.00K 10-Q · filed 2025-05-07 | $2.70M derived: sum of 2 quarters · filed 2025-05-07 | $3.00M derived: sum of 3 quarters · filed 2025-11-06 | $3.50M derived: sum of 4 quarters · filed 2025-11-06 |
| 2024-12-31 | $2.10M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-06 | $2.40M derived: sum of 2 quarters · filed 2025-11-06 | $2.90M derived: sum of 3 quarters · filed 2025-11-06 | $3.10M 10-K · filed 2025-03-06 |
| 2024-09-30 | $300.00K 10-Q · filed 2025-11-06 | $800.00K derived: sum of 2 quarters · filed 2025-11-06 | $1.00M 10-Q · filed 2025-11-06 | $1.40M derived: sum of 4 quarters · filed 2025-11-06 |
| 2024-06-30 | $500.00K 10-Q · filed 2025-08-06 | $700.00K 10-Q · filed 2025-08-06 | $1.10M derived: sum of 3 quarters · filed 2025-08-06 | $1.30M derived: sum of 4 quarters · filed 2025-08-06 |
| 2024-03-31 | $200.00K 10-Q · filed 2025-05-07 | $600.00K derived: sum of 2 quarters · filed 2025-05-07 | $800.00K derived: sum of 3 quarters · filed 2025-05-07 | $1.40M derived: sum of 4 quarters · filed 2025-05-07 |
| 2023-12-31 | $400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-06 | $600.00K derived: sum of 2 quarters · filed 2025-03-06 | $1.20M derived: sum of 3 quarters · filed 2025-03-06 | $1.00M 10-K · filed 2025-03-06 |
| 2023-09-30 | $200.00K 10-Q · filed 2024-11-06 | $800.00K derived: sum of 2 quarters · filed 2024-11-06 | $600.00K 10-Q · filed 2024-11-06 | |
| 2023-06-30 | $600.00K 10-Q · filed 2024-08-07 | $400.00K 10-Q · filed 2024-08-07 | ||
| 2022-12-31 | -$100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-06 | $300.00K derived: sum of 2 quarters · filed 2025-03-06 | $600.00K derived: sum of 3 quarters · filed 2025-03-06 | $900.00K 10-K · filed 2025-03-06 |
| 2022-09-30 | $400.00K 10-Q · filed 2023-11-02 | $700.00K derived: sum of 2 quarters · filed 2023-11-02 | $1.00M 10-Q · filed 2023-11-02 | |
| 2022-06-30 | $300.00K 10-Q · filed 2023-08-02 | $600.00K 10-Q · filed 2023-08-02 | ||
| 2021-12-31 | $400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-06 | $600.00K derived: sum of 2 quarters · filed 2024-03-06 | $800.00K derived: sum of 3 quarters · filed 2024-03-06 | $1.00M 10-K · filed 2024-03-06 |
| 2021-09-30 | $200.00K 10-Q · filed 2022-11-02 | $400.00K derived: sum of 2 quarters · filed 2022-11-02 | $600.00K 10-Q · filed 2022-11-02 | |
| 2021-06-30 | $200.00K 10-Q · filed 2021-08-04 | $400.00K 10-Q · filed 2021-08-04 | ||
| 2020-12-31 | -$100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-08 | -$100.00K derived: sum of 2 quarters · filed 2023-03-08 | $500.00K derived: sum of 3 quarters · filed 2023-03-08 | $900.00K 10-K · filed 2023-03-08 |
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $600.00K derived: sum of 2 quarters · filed 2021-11-04 | $1.00M 10-Q · filed 2021-11-04 | |
| 2020-06-30 | $600.00K 10-Q · filed 2021-08-04 | $1.00M 10-Q · filed 2021-08-04 | ||
| 2019-12-31 | $500.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-09 | $800.00K derived: sum of 2 quarters · filed 2022-03-09 | $1.10M derived: sum of 3 quarters · filed 2022-03-09 | $1.40M 10-K · filed 2022-03-09 |
| 2019-09-30 | $300.00K 10-Q · filed 2020-11-04 | $600.00K derived: sum of 2 quarters · filed 2020-11-04 | $900.00K 10-Q · filed 2020-11-04 | |
| 2019-06-30 | $300.00K 10-Q · filed 2020-08-05 | $600.00K 10-Q · filed 2020-08-05 | ||
| 2018-12-31 | $1.60M 10-K · filed 2021-03-10 | |||
| 2018-03-31 | $300.00K 10-Q · filed 2018-05-08 | $900.00K derived: sum of 2 quarters · filed 2020-03-11 | $1.40M derived: sum of 3 quarters · filed 2020-03-11 | $1.70M derived: sum of 4 quarters · filed 2020-03-11 |
| 2017-12-31 | $600.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-11 | $1.10M derived: sum of 2 quarters · filed 2020-03-11 | $1.40M derived: sum of 3 quarters · filed 2020-03-11 | $1.70M 10-K · filed 2020-03-11 |
| 2017-09-30 | $500.00K 10-Q · filed 2017-11-08 | $800.00K derived: sum of 2 quarters · filed 2017-11-08 | $1.10M 10-Q · filed 2017-11-08 | |
| 2017-06-30 | $300.00K 10-Q · filed 2017-08-08 | $600.00K 10-Q · filed 2017-08-08 | ||
| 2016-12-31 | $800.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-11 | $1.10M derived: sum of 2 quarters · filed 2019-03-11 | $1.60M derived: sum of 3 quarters · filed 2019-03-11 | $1.50M 10-K · filed 2019-03-11 |
| 2016-09-30 | $300.00K 10-Q · filed 2017-11-08 | $800.00K derived: sum of 2 quarters · filed 2017-11-08 | $700.00K 10-Q · filed 2017-11-08 | |
| 2016-06-30 | $500.00K 10-Q · filed 2017-08-08 | $400.00K 10-Q · filed 2017-08-08 | ||
| 2015-12-31 | $1.70M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-12 | $2.60M derived: sum of 2 quarters · filed 2018-03-12 | $1.70M derived: sum of 3 quarters · filed 2018-03-12 | $2.10M 10-K · filed 2018-03-12 |
| 2015-09-30 | $900.00K 10-Q · filed 2015-11-06 | $0.00 derived: sum of 2 quarters · filed 2015-11-06 | $400.00K 10-Q · filed 2015-11-06 | |
| 2015-06-30 | -$900.00K 10-Q · filed 2015-08-07 | -$500.00K 10-Q · filed 2015-08-07 | ||
| 2014-12-31 | $500.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-10 | $1.10M derived: sum of 2 quarters · filed 2017-03-10 | $1.70M derived: sum of 3 quarters · filed 2017-03-10 | $1.90M 10-K · filed 2017-03-10 |
| 2014-09-30 | $600.00K 10-Q · filed 2015-11-06 | $1.20M derived: sum of 2 quarters · filed 2015-11-06 | $1.40M 10-Q · filed 2015-11-06 | |
| 2014-06-30 | $600.00K 10-Q · filed 2015-08-07 | $800.00K 10-Q · filed 2015-08-07 | ||
| 2014-03-31 | $200.00K 10-Q · filed 2014-05-08 | |||
| 2013-12-31 | $2.10M 10-K · filed 2016-03-10 | |||
| 2013-06-30 | -$200.00K 10-Q · filed 2014-08-07 | $2.10M 10-Q · filed 2014-08-07 | ||
| 2013-03-31 | $2.30M 10-Q · filed 2014-05-08 | |||
| 2012-06-30 | $1.60M 10-Q · filed 2013-08-07 | $1.90M 10-Q · filed 2013-08-07 | ||
| 2012-03-31 | $300.00K 10-Q · filed 2013-05-08 |
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