KRONOS WORLDWIDE, INC. Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
KRONOS WORLDWIDE, INC. (KRO) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of $100.00 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-08-05
- KRONOS WORLDWIDE, INC. effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2026-06-30 was $100.00K.
- KRONOS WORLDWIDE, INC. effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2026-03-31 was $2.50M, a 2400.00% increase year-over-year.
- KRONOS WORLDWIDE, INC. effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2025-06-30 was -$100.00K, a 150.00% decline year-over-year.
- KRONOS WORLDWIDE, INC. effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2025-03-31 was $100.00K, a 0.00% change year-over-year.
- KRONOS WORLDWIDE, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was -$500.00K.
- KRONOS WORLDWIDE, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2022 was -$400.00K.
- KRONOS WORLDWIDE, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2020 was $100.00K, a 85.71% decline from fiscal 2019.
- KRONOS WORLDWIDE, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2019 was $700.00K, a 66.67% decline from fiscal 2018.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|---|---|---|
| 2026-06-30 | $100.00K 10-Q · filed 2026-08-05 | $2.60M 10-Q · filed 2026-08-05 | ||
| 2026-03-31 | $2.50M 10-Q · filed 2026-05-06 | |||
| 2025-06-30 | -$100.00K 10-Q · filed 2025-08-06 | -$100.00K 10-Q · filed 2026-08-05 | ||
| 2025-03-31 | $100.00K 10-Q · filed 2026-05-06 | |||
| 2024-06-30 | $200.00K 10-Q · filed 2025-08-06 | $300.00K 10-Q · filed 2025-08-06 | ||
| 2024-03-31 | $100.00K 10-Q · filed 2024-05-08 | |||
| 2023-12-31 | -$500.00K 10-K · filed 2024-03-06 | |||
| 2023-06-30 | $600.00K 10-Q · filed 2024-08-07 | -$600.00K 10-Q · filed 2024-08-07 | -$900.00K derived: sum of 3 quarters · filed 2024-08-07 | -$500.00K derived: sum of 4 quarters · filed 2024-08-07 |
| 2023-03-31 | -$1.20M 10-Q · filed 2024-05-08 | -$1.50M derived: sum of 2 quarters · filed 2024-05-08 | -$1.10M derived: sum of 3 quarters · filed 2024-05-08 | -$800.00K derived: sum of 4 quarters · filed 2024-05-08 |
| 2022-12-31 | -$300.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-06 | $100.00K derived: sum of 2 quarters · filed 2024-03-06 | $400.00K derived: sum of 3 quarters · filed 2024-03-06 | -$400.00K 10-K · filed 2024-03-06 |
| 2022-09-30 | $400.00K 10-Q · filed 2022-11-02 | $700.00K derived: sum of 2 quarters · filed 2023-08-02 | -$100.00K 10-Q · filed 2022-11-02 | |
| 2022-06-30 | $300.00K 10-Q · filed 2023-08-02 | -$500.00K 10-Q · filed 2023-08-02 | ||
| 2022-03-31 | -$800.00K 10-Q · filed 2023-05-03 | |||
| 2021-09-30 | $100.00K 10-Q · filed 2022-11-02 | $200.00K derived: sum of 2 quarters · filed 2022-11-02 | -$300.00K 10-Q · filed 2022-11-02 | |
| 2021-06-30 | $100.00K 10-Q · filed 2022-08-03 | -$400.00K 10-Q · filed 2022-08-03 | ||
| 2021-03-31 | -$500.00K 10-Q · filed 2022-05-04 | |||
| 2020-12-31 | $100.00K 10-K · filed 2023-03-08 | |||
| 2020-09-30 | -$500.00K 10-Q · filed 2021-11-04 | -$400.00K derived: sum of 2 quarters · filed 2021-11-04 | $0.00 derived: sum of 3 quarters · filed 2021-11-04 | $100.00K derived: sum of 4 quarters · filed 2022-03-09 |
| 2020-06-30 | $100.00K 10-Q · filed 2021-08-04 | $500.00K 10-Q · filed 2021-08-04 | $600.00K derived: sum of 3 quarters · filed 2022-03-09 | $800.00K derived: sum of 4 quarters · filed 2022-03-09 |
| 2020-03-31 | $400.00K 10-Q · filed 2021-05-05 | $500.00K derived: sum of 2 quarters · filed 2022-03-09 | $700.00K derived: sum of 3 quarters · filed 2022-03-09 | $900.00K derived: sum of 4 quarters · filed 2022-03-09 |
| 2019-12-31 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-09 | $300.00K derived: sum of 2 quarters · filed 2022-03-09 | $500.00K derived: sum of 3 quarters · filed 2022-03-09 | $700.00K 10-K · filed 2022-03-09 |
| 2019-09-30 | $200.00K 10-Q · filed 2020-11-04 | $400.00K derived: sum of 2 quarters · filed 2020-11-04 | $600.00K 10-Q · filed 2020-11-04 | $1.30M derived: sum of 4 quarters · filed 2020-11-04 |
| 2019-06-30 | $200.00K 10-Q · filed 2020-08-05 | $400.00K 10-Q · filed 2020-08-05 | $1.10M derived: sum of 3 quarters · filed 2020-08-05 | $1.10M derived: sum of 4 quarters · filed 2020-08-05 |
| 2019-03-31 | $200.00K 10-Q · filed 2020-05-06 | $900.00K derived: sum of 2 quarters · filed 2020-05-06 | $900.00K derived: sum of 3 quarters · filed 2020-05-06 | $900.00K derived: sum of 4 quarters · filed 2020-05-06 |
| 2018-12-31 | $700.00K 10-K · filed 2020-03-11 | $700.00K derived: sum of 2 quarters · filed 2020-03-11 | $700.00K derived: sum of 3 quarters · filed 2020-03-11 | $2.10M 10-K · filed 2021-03-10 |
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | $0.00 derived: sum of 2 quarters · filed 2019-11-07 | $1.40M 10-Q · filed 2019-11-07 | $400.00K derived: sum of 4 quarters · filed 2020-03-11 |
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-K 3 month · filed 2019-08-07 | $1.40M 10-Q · filed 2019-08-07 | $400.00K derived: sum of 3 quarters · filed 2020-03-11 | -$7.70M derived: sum of 4 quarters · filed 2020-03-11 |
| 2018-03-31 | $1.40M 10-K · filed 2020-03-11 | $400.00K derived: sum of 2 quarters · filed 2020-03-11 | -$7.70M derived: sum of 3 quarters · filed 2020-03-11 | -$7.40M derived: sum of 4 quarters · filed 2020-03-11 |
| 2017-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-11 | -$9.10M derived: sum of 2 quarters · filed 2020-03-11 | -$8.80M derived: sum of 3 quarters · filed 2020-03-11 | -$8.60M 10-K · filed 2020-03-11 |
| 2017-09-30 | -$8.10M 10-Q · filed 2018-11-07 | -$7.80M derived: sum of 2 quarters · filed 2018-11-07 | -$7.60M 10-Q · filed 2018-11-07 | |
| 2017-06-30 | $300.00K 10-Q · filed 2018-08-07 | $500.00K 10-Q · filed 2018-08-07 | ||
| 2016-12-31 | $2.40M 10-K · filed 2018-03-12 | $2.80M derived: sum of 2 quarters · filed 2018-03-12 | $3.00M derived: sum of 3 quarters · filed 2018-03-12 | $2.40M 10-K · filed 2019-03-11 |
| 2016-09-30 | $400.00K 10-Q · filed 2017-11-08 | $600.00K derived: sum of 2 quarters · filed 2017-11-08 | $600.00K 10-Q · filed 2017-11-08 | |
| 2016-06-30 | $200.00K 10-Q · filed 2017-08-08 | $200.00K 10-Q · filed 2017-08-08 | ||
| 2015-12-31 | $600.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-12 | $900.00K derived: sum of 2 quarters · filed 2018-03-12 | $500.00K derived: sum of 3 quarters · filed 2018-03-12 | $700.00K 10-K · filed 2018-03-12 |
| 2015-09-30 | $300.00K 10-Q · filed 2016-11-07 | -$100.00K derived: sum of 2 quarters · filed 2016-11-07 | $100.00K 10-Q · filed 2016-11-07 | |
| 2015-06-30 | -$400.00K 10-Q · filed 2016-08-05 | -$200.00K 10-Q · filed 2016-08-05 | ||
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-10 | $400.00K derived: sum of 2 quarters · filed 2017-03-10 | -$5.30M derived: sum of 3 quarters · filed 2017-03-10 | -$5.10M 10-K · filed 2017-03-10 |
| 2014-09-30 | $400.00K 10-Q · filed 2015-11-06 | -$5.30M derived: sum of 2 quarters · filed 2015-11-06 | -$5.10M 10-Q · filed 2015-11-06 | |
| 2014-06-30 | -$5.70M 10-Q · filed 2015-08-07 | -$5.50M 10-Q · filed 2015-08-07 | ||
| 2013-12-31 | -$400.00K 10-K · filed 2016-03-10 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| LSB INDUSTRIES, INC. (LXU) | United States | $0.727B | 21.14 |
| Tronox Holdings plc (TROX) | United States | $0.642B | -1.83 |
| VALHI INC /DE/ (VHI) | United States | $0.466B | -8.09 |
| LUXFER HOLDINGS PLC (LXFR) | $0.461B | 61.95 | |
| NLI HOLDINGS, INC. (NL) | United States | $0.344B | -11.42 |
| LIGHTBRIDGE Corp (LTBR) | United States | $0.252B | -14.06 |
| MINERALS TECHNOLOGIES INC (MTX) | United States | $2.066B | -34.35 |
| Air Products & Chemicals, Inc. (APD) | United States | $63.363B | -1,379.33 |
| LINDE PLC (LIN) | United Kingdom | $215.789B | 33.02 |