KRONOS WORLDWIDE, INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
KRONOS WORLDWIDE, INC. (KRO) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $600.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-09.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-03-09
- KRONOS WORLDWIDE, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $600.00K.
- KRONOS WORLDWIDE, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $1.00M, a 9.09% decline from fiscal 2022.
- KRONOS WORLDWIDE, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $1.10M, a 57.14% increase from fiscal 2021.
- KRONOS WORLDWIDE, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2021 was $700.00K, a 40.00% increase from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2025-12-31 | $600.00K 10-K · filed 2026-03-09 |
| 2023-12-31 | $1.00M 10-K · filed 2026-03-09 |
| 2022-12-31 | $1.10M 10-K · filed 2025-03-06 |
| 2021-12-31 | $700.00K 10-K · filed 2024-03-06 |
| 2020-12-31 | $500.00K 10-K · filed 2023-03-08 |
| 2017-12-31 | $100.00K 10-K · filed 2020-03-11 |
| 2016-12-31 | $200.00K 10-K · filed 2019-03-11 |
| 2015-12-31 | $200.00K 10-K · filed 2018-03-12 |
| 2012-12-31 | $100.00K 10-K · filed 2015-03-12 |
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