KRONOS WORLDWIDE, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
KRONOS WORLDWIDE, INC. (KRO) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $900.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-08-05
- KRONOS WORLDWIDE, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2026-06-30 was $900.00K.
- KRONOS WORLDWIDE, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-06-30 was -$400.00K.
- KRONOS WORLDWIDE, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2022-09-30 was $600.00K, a 50.00% increase year-over-year.
- KRONOS WORLDWIDE, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2022-06-30 was $200.00K, a 33.33% decline year-over-year.
- KRONOS WORLDWIDE, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2012 was $900.00K.
- KRONOS WORLDWIDE, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2011 was -$200.00K.
- KRONOS WORLDWIDE, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2010 was -$700.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | $900.00K 10-Q · filed 2026-08-05 | $1.00M 10-Q · filed 2026-08-05 | |||||
| 2025-06-30 | -$400.00K 10-Q · filed 2026-08-05 | ||||||
| 2022-09-30 | $600.00K 10-Q · filed 2022-11-02 | $800.00K derived: sum of 2 quarters · filed 2022-11-02 | $1.30M 10-Q · filed 2022-11-02 | ||||
| 2022-06-30 | $200.00K 10-Q · filed 2022-08-03 | $700.00K 10-Q · filed 2022-08-03 | |||||
| 2022-03-31 | $800.00K 10-Q · filed 2022-05-04 | ||||||
| 2021-09-30 | $400.00K 10-Q · filed 2022-11-02 | $700.00K derived: sum of 2 quarters · filed 2022-11-02 | $600.00K 10-Q · filed 2022-11-02 | ||||
| 2021-06-30 | $300.00K 10-Q · filed 2022-08-03 | $200.00K 10-Q · filed 2022-08-03 | |||||
| 2021-03-31 | $100.00K 10-Q · filed 2022-05-04 | ||||||
| 2020-09-30 | $400.00K 10-Q · filed 2021-11-04 | -$100.00K derived: sum of 2 quarters · filed 2021-11-04 | -$200.00K 10-Q · filed 2021-11-04 | ||||
| 2020-06-30 | -$500.00K 10-Q · filed 2021-08-04 | -$600.00K 10-Q · filed 2021-08-04 | |||||
| 2020-03-31 | $300.00K 10-Q · filed 2021-05-05 | ||||||
| 2019-09-30 | $500.00K 10-Q · filed 2020-11-04 | $800.00K 10-Q · filed 2019-11-07 | $800.00K derived: sum of 2 quarters · filed 2020-11-04 | $1.00M 10-Q · filed 2020-11-04 | $1.90M 10-Q · filed 2019-11-07 | ||
| 2019-06-30 | $300.00K 10-Q · filed 2019-08-07 | $500.00K 10-Q · filed 2020-08-05 | $1.10M 10-Q · filed 2019-08-07 | ||||
| 2019-03-31 | $800.00K 10-Q · filed 2020-05-06 | ||||||
| 2018-09-30 | $600.00K 10-Q · filed 2019-11-07 | $1.20M derived: sum of 2 quarters · filed 2019-11-07 | $1.80M 10-Q · filed 2019-11-07 | ||||
| 2018-06-30 | $600.00K 10-Q · filed 2019-08-07 | $1.20M 10-Q · filed 2019-08-07 | |||||
| 2018-03-31 | $600.00K 10-Q · filed 2019-05-08 | ||||||
| 2017-09-30 | $400.00K 10-Q · filed 2018-11-07 | $700.00K derived: sum of 2 quarters · filed 2018-11-07 | $1.00M 10-Q · filed 2018-11-07 | ||||
| 2017-06-30 | $300.00K 10-Q · filed 2018-08-07 | $600.00K 10-Q · filed 2018-08-07 | |||||
| 2017-03-31 | $500.00K 10-Q · filed 2017-05-08 | ||||||
| 2014-03-31 | -$100.00K 10-Q · filed 2014-05-08 | ||||||
| 2012-12-31 | $900.00K 10-K · filed 2013-03-12 | ||||||
| 2012-03-31 | -$300.00K 10-Q · filed 2013-05-08 | ||||||
| 2011-12-31 | -$200.00K 10-K · filed 2013-03-12 | ||||||
| 2010-12-31 | -$700.00K 10-K · filed 2013-03-12 |
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