KRONOS WORLDWIDE, INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
KRONOS WORLDWIDE, INC. (KRO) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $2.00 million for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-08-05.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-08-05
- KRONOS WORLDWIDE, INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2026-03-31 was $2.00M.
- KRONOS WORLDWIDE, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $600.00K, a 20.00% increase from fiscal 2024.
- KRONOS WORLDWIDE, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $500.00K, a 0.00% change from fiscal 2023.
- KRONOS WORLDWIDE, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $500.00K, a 28.57% decline from fiscal 2022.
- KRONOS WORLDWIDE, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $700.00K, a 16.67% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|---|
| 2026-03-31 | $2.00M 10-Q · filed 2026-08-05 | |
| 2025-12-31 | $600.00K 10-K · filed 2026-03-09 | |
| 2024-12-31 | $500.00K 10-K · filed 2026-03-09 | |
| 2023-12-31 | $500.00K 10-K · filed 2026-03-09 | |
| 2022-12-31 | $700.00K 10-K · filed 2025-03-06 | |
| 2021-12-31 | $600.00K 10-K · filed 2024-03-06 | |
| 2020-12-31 | $600.00K 10-K · filed 2023-03-08 | |
| 2019-12-31 | $700.00K 10-K · filed 2022-03-09 | |
| 2018-12-31 | $700.00K 10-K · filed 2021-03-10 | |
| 2017-12-31 | $200.00K 10-K · filed 2020-03-11 | |
| 2016-12-31 | $2.50M 10-K · filed 2019-03-11 | |
| 2015-12-31 | $1.10M 10-K · filed 2018-03-12 | |
| 2014-12-31 | $1.10M 10-K · filed 2017-03-10 | |
| 2013-12-31 | $3.90M 10-K · filed 2016-03-10 | |
| 2012-12-31 | $4.30M 10-K · filed 2015-03-12 | |
| 2011-12-31 | $1.00M 10-K · filed 2014-03-12 | |
| 2010-12-31 | $600.00K 10-K · filed 2013-03-12 |
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