KRONOS WORLDWIDE, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
KRONOS WORLDWIDE, INC. (KRO) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $3.20 million as of 2024-12-31, per its 10-K filed 2025-03-06.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2025-03-06
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $3.20M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.80M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $3.20M.
- 2021-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $3.80M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2024-12-31 | $3.20M 10-K · filed 2025-03-06 |
| 2023-12-31 | $2.80M 10-K · filed 2024-03-06 |
| 2022-12-31 | $3.20M 10-K · filed 2023-03-08 |
| 2021-12-31 | $3.80M 10-K · filed 2022-03-09 |
| 2020-12-31 | $4.10M 10-K · filed 2021-03-10 |
| 2019-12-31 | $3.90M 10-K · filed 2020-03-11 |
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