TRONOX HOLDINGS PLC Deferred Foreign Income Tax Expense (Benefit)
TRONOX HOLDINGS PLC (TROX) reported Deferred Foreign Income Tax Expense (Benefit) of $12.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-20
- TRONOX HOLDINGS PLC deferred foreign income tax expense (benefit) for the quarter ending 2023-12-31 was $37.00M.
- TRONOX HOLDINGS PLC deferred foreign income tax expense (benefit) for the quarter ending 2023-09-30 was $0.00.
- TRONOX HOLDINGS PLC deferred foreign income tax expense (benefit) for the quarter ending 2023-06-30 was $293.00M.
- TRONOX HOLDINGS PLC deferred foreign income tax expense (benefit) for the quarter ending 2023-03-31 was -$7.00M.
- TRONOX HOLDINGS PLC deferred foreign income tax expense (benefit) for fiscal 2025 was $12.00M, a 89.09% decline from fiscal 2024.
- TRONOX HOLDINGS PLC deferred foreign income tax expense (benefit) for fiscal 2024 was $110.00M, a 66.67% decline from fiscal 2023.
- TRONOX HOLDINGS PLC deferred foreign income tax expense (benefit) for fiscal 2023 was $330.00M.
- TRONOX HOLDINGS PLC deferred foreign income tax expense (benefit) for fiscal 2022 was -$261.00M, a 1840.00% decline from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 3 month | Deferred Foreign Income Tax Expense (Benefit) 6 month | Deferred Foreign Income Tax Expense (Benefit) 9 month | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $12.00M 10-K · filed 2026-02-20 | ||||
| 2024-12-31 | $110.00M 10-K · filed 2026-02-20 | ||||
| 2023-12-31 | $37.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $37.00M derived: sum of 2 quarters · filed 2026-02-20 | $330.00M derived: sum of 3 quarters · filed 2026-02-20 | $330.00M 10-K · filed 2026-02-20 | |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-26 | $293.00M derived: sum of 2 quarters · filed 2023-10-26 | $293.00M 10-Q · filed 2023-10-26 | $32.00M derived: sum of 4 quarters · filed 2025-02-19 | |
| 2023-06-30 | $293.00M 10-Q · filed 2023-07-27 | $293.00M 10-Q · filed 2023-07-27 | $32.00M derived: sum of 3 quarters · filed 2025-02-19 | $32.00M derived: sum of 4 quarters · filed 2025-02-19 | |
| 2023-03-31 | -$7.00M 10-Q · filed 2023-04-27 | -$261.00M derived: sum of 2 quarters · filed 2025-02-19 | -$261.00M derived: sum of 3 quarters · filed 2025-02-19 | -$261.00M derived: sum of 4 quarters · filed 2025-02-19 | |
| 2022-12-31 | -$254.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-19 | -$254.00M derived: sum of 2 quarters · filed 2025-02-19 | -$254.00M derived: sum of 3 quarters · filed 2025-02-19 | -$261.00M 10-K · filed 2025-02-19 | |
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-27 | $0.00 derived: sum of 2 quarters · filed 2022-10-27 | -$7.00M 10-Q · filed 2022-10-27 | ||
| 2022-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-28 | -$7.00M 10-Q · filed 2022-07-28 | |||
| 2022-03-31 | -$7.00M 10-Q · filed 2022-04-28 | ||||
| 2021-12-31 | $15.00M 10-K · filed 2024-02-21 | ||||
| 2020-12-31 | -$909.00M 10-K · filed 2023-02-22 | ||||
| 2019-12-31 | $2.00M 10-K · filed 2022-02-22 | ||||
| 2018-12-31 | -$18.00M 10-K · filed 2021-02-23 | ||||
| 2017-12-31 | $3.00M 10-K · filed 2020-03-16 | ||||
| 2016-12-31 | -$9.00M 10-K · filed 2019-03-01 | ||||
| 2015-12-31 | -$1.00M 10-K · filed 2018-03-01 | $0.00 10-K · filed 2017-02-24 | |||
| 2014-12-31 | $55.00M 10-K · filed 2017-02-24 | $183.00M 10-K · filed 2015-02-26 | |||
| 2013-12-31 | $30.00M 10-K · filed 2016-02-25 | -$35.00M 10-K · filed 2015-02-26 | |||
| 2012-12-31 | -$124.00M 10-K · filed 2015-02-26 |
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