KRONOS WORLDWIDE, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
KRONOS WORLDWIDE, INC. (KRO) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $2.30 million for the 12-month period ending 2017-12-31, per its 10-K filed 2020-03-11.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2020-03-11
- KRONOS WORLDWIDE, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2017 was $2.30M, a 0.00% change from fiscal 2016.
- KRONOS WORLDWIDE, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2016 was $2.30M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2017-12-31 | $2.30M 10-K · filed 2020-03-11 |
| 2016-12-31 | $2.30M 10-K · filed 2019-03-11 |
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