TRONOX HOLDINGS PLC Deferred Income Tax Expense (Benefit)
TRONOX HOLDINGS PLC (TROX) reported Deferred Income Tax Expense (Benefit) of $106.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- TRONOX HOLDINGS PLC deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $106.00M, a 3433.33% increase year-over-year.
- TRONOX HOLDINGS PLC deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $0.00, a 100.00% decline year-over-year.
- TRONOX HOLDINGS PLC deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$2.00M, a 104.35% decline year-over-year.
- TRONOX HOLDINGS PLC deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $7.00M, a 61.11% decline year-over-year.
- TRONOX HOLDINGS PLC deferred income tax expense (benefit) for fiscal 2025 was $12.00M, a 89.09% decline from fiscal 2024.
- TRONOX HOLDINGS PLC deferred income tax expense (benefit) for fiscal 2024 was $110.00M, a 66.67% decline from fiscal 2023.
- TRONOX HOLDINGS PLC deferred income tax expense (benefit) for fiscal 2023 was $330.00M.
- TRONOX HOLDINGS PLC deferred income tax expense (benefit) for fiscal 2022 was -$261.00M, a 1840.00% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | $106.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $106.00M 10-Q · filed 2026-08-06 | $104.00M derived: sum of 3 quarters · filed 2026-08-06 | $111.00M derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2026-03-31 | $0.00 10-Q · filed 2026-05-07 | -$2.00M derived: sum of 2 quarters · filed 2026-05-07 | $5.00M derived: sum of 3 quarters · filed 2026-05-07 | $8.00M derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2025-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $5.00M derived: sum of 2 quarters · filed 2026-02-20 | $8.00M derived: sum of 3 quarters · filed 2026-08-06 | $12.00M 10-K · filed 2026-02-20 | |||
| 2025-09-30 | $7.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $10.00M derived: sum of 2 quarters · filed 2026-08-06 | $14.00M 10-Q · filed 2025-11-06 | $60.00M derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2025-06-30 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $7.00M 10-Q · filed 2026-08-06 | $53.00M derived: sum of 3 quarters · filed 2026-08-06 | $71.00M derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2025-03-31 | $4.00M 10-Q · filed 2026-05-07 | $50.00M derived: sum of 2 quarters · filed 2026-05-07 | $68.00M derived: sum of 3 quarters · filed 2026-05-07 | $103.00M derived: sum of 4 quarters · filed 2026-05-07 | |||
| 2024-12-31 | $46.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $64.00M derived: sum of 2 quarters · filed 2026-02-20 | $99.00M derived: sum of 3 quarters · filed 2026-02-20 | $110.00M 10-K · filed 2026-02-20 | |||
| 2024-09-30 | $18.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $53.00M derived: sum of 2 quarters · filed 2025-11-06 | $64.00M 10-Q · filed 2025-11-06 | $80.00M derived: sum of 4 quarters · filed 2026-02-20 | |||
| 2024-06-30 | $35.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | $46.00M 10-Q · filed 2025-07-31 | $62.00M derived: sum of 3 quarters · filed 2026-02-20 | $66.00M derived: sum of 4 quarters · filed 2026-02-20 | |||
| 2024-03-31 | $11.00M 10-Q · filed 2025-05-01 | $27.00M derived: sum of 2 quarters · filed 2026-02-20 | $31.00M derived: sum of 3 quarters · filed 2026-02-20 | $342.00M derived: sum of 4 quarters · filed 2026-02-20 | |||
| 2023-12-31 | $16.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $20.00M derived: sum of 2 quarters · filed 2026-02-20 | $331.00M derived: sum of 3 quarters · filed 2026-02-20 | $330.00M 10-K · filed 2026-02-20 | |||
| 2023-09-30 | $4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-25 | $315.00M derived: sum of 2 quarters · filed 2024-10-25 | $314.00M 10-Q · filed 2024-10-25 | $294.00M derived: sum of 4 quarters · filed 2025-02-19 | |||
| 2023-06-30 | $311.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-02 | $310.00M 10-Q · filed 2024-08-02 | $290.00M derived: sum of 3 quarters · filed 2025-02-19 | $289.00M derived: sum of 4 quarters · filed 2025-02-19 | |||
| 2023-03-31 | -$1.00M 10-Q · filed 2024-05-02 | -$21.00M derived: sum of 2 quarters · filed 2025-02-19 | -$22.00M derived: sum of 3 quarters · filed 2025-02-19 | -$266.00M derived: sum of 4 quarters · filed 2025-02-19 | |||
| 2022-12-31 | -$20.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-19 | -$21.00M derived: sum of 2 quarters · filed 2025-02-19 | -$265.00M derived: sum of 3 quarters · filed 2025-02-19 | -$261.00M 10-K · filed 2025-02-19 | |||
| 2022-09-30 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-26 | -$245.00M derived: sum of 2 quarters · filed 2023-10-26 | -$241.00M 10-Q · filed 2023-10-26 | -$239.00M derived: sum of 4 quarters · filed 2024-02-21 | |||
| 2022-06-30 | -$244.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-27 | -$240.00M 10-Q · filed 2023-07-27 | -$238.00M derived: sum of 3 quarters · filed 2024-02-21 | -$227.00M derived: sum of 4 quarters · filed 2024-02-21 | |||
| 2022-03-31 | $4.00M 10-Q · filed 2023-04-27 | $6.00M derived: sum of 2 quarters · filed 2024-02-21 | $17.00M derived: sum of 3 quarters · filed 2024-02-21 | $22.00M derived: sum of 4 quarters · filed 2024-02-21 | |||
| 2021-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | $13.00M derived: sum of 2 quarters · filed 2024-02-21 | $18.00M derived: sum of 3 quarters · filed 2024-02-21 | $15.00M 10-K · filed 2024-02-21 | |||
| 2021-09-30 | $11.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-27 | $16.00M derived: sum of 2 quarters · filed 2022-10-27 | $13.00M 10-Q · filed 2022-10-27 | $0.00 derived: sum of 4 quarters · filed 2023-02-22 | |||
| 2021-06-30 | $5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-28 | $2.00M 10-Q · filed 2022-07-28 | -$11.00M derived: sum of 3 quarters · filed 2023-02-22 | -$903.00M derived: sum of 4 quarters · filed 2023-02-22 | |||
| 2021-03-31 | -$3.00M 10-Q · filed 2022-04-28 | -$16.00M derived: sum of 2 quarters · filed 2023-02-22 | -$908.00M derived: sum of 3 quarters · filed 2023-02-22 | -$902.00M derived: sum of 4 quarters · filed 2023-02-22 | |||
| 2020-12-31 | -$13.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | -$905.00M derived: sum of 2 quarters · filed 2023-02-22 | -$899.00M derived: sum of 3 quarters · filed 2023-02-22 | -$899.00M 10-K · filed 2023-02-22 | |||
| 2020-09-30 | -$892.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-28 | -$886.00M derived: sum of 2 quarters · filed 2021-10-28 | -$886.00M 10-Q · filed 2021-10-28 | $9.00M 10-Q · filed 2020-10-29 | -$888.00M derived: sum of 4 quarters · filed 2022-02-22 | ||
| 2020-06-30 | $6.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-29 | $6.00M 10-Q · filed 2021-07-29 | $4.00M derived: sum of 3 quarters · filed 2022-02-22 | $10.00M derived: sum of 4 quarters · filed 2022-02-22 | |||
| 2020-03-31 | $0.00 10-Q · filed 2021-04-29 | -$2.00M derived: sum of 2 quarters · filed 2022-02-22 | $4.00M derived: sum of 3 quarters · filed 2022-02-22 | -$6.00M derived: sum of 4 quarters · filed 2022-02-22 | |||
| 2019-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | $4.00M derived: sum of 2 quarters · filed 2022-02-22 | -$6.00M derived: sum of 3 quarters · filed 2022-02-22 | -$9.00M 10-K · filed 2022-02-22 | |||
| 2019-09-30 | $6.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | -$4.00M derived: sum of 2 quarters · filed 2020-10-29 | -$7.00M 10-Q · filed 2020-10-29 | $1.00M derived: sum of 4 quarters · filed 2021-02-23 | |||
| 2019-06-30 | -$10.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-30 | -$13.00M 10-Q · filed 2020-07-30 | -$5.00M derived: sum of 3 quarters · filed 2021-02-23 | -$4.00M derived: sum of 4 quarters · filed 2021-02-23 | |||
| 2019-03-31 | -$3.00M 10-Q · filed 2020-05-07 | $5.00M derived: sum of 2 quarters · filed 2021-02-23 | $6.00M derived: sum of 3 quarters · filed 2021-02-23 | -$27.00M derived: sum of 4 quarters · filed 2021-02-23 | |||
| 2018-12-31 | $8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-23 | $9.00M derived: sum of 2 quarters · filed 2021-02-23 | -$24.00M derived: sum of 3 quarters · filed 2021-02-23 | -$21.00M 10-K · filed 2021-02-23 | |||
| 2018-09-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-12 | -$32.00M derived: sum of 2 quarters · filed 2019-11-12 | -$29.00M 10-Q · filed 2019-11-12 | -$35.00M derived: sum of 4 quarters · filed 2020-03-16 | |||
| 2018-06-30 | -$33.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-09 | -$30.00M 10-Q · filed 2019-08-09 | -$36.00M derived: sum of 3 quarters · filed 2020-03-16 | -$30.00M derived: sum of 4 quarters · filed 2020-03-16 | |||
| 2018-03-31 | $3.00M 10-Q · filed 2019-05-10 | -$3.00M derived: sum of 2 quarters · filed 2020-03-16 | $3.00M derived: sum of 3 quarters · filed 2020-03-16 | $6.00M derived: sum of 4 quarters · filed 2020-03-16 | |||
| 2017-12-31 | -$6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-16 | $0.00 derived: sum of 2 quarters · filed 2020-03-16 | $3.00M derived: sum of 3 quarters · filed 2020-03-16 | $2.00M 10-K · filed 2020-03-16 | |||
| 2017-09-30 | $6.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | $9.00M derived: sum of 2 quarters · filed 2018-11-06 | $8.00M 10-Q · filed 2018-11-06 | $4.00M derived: sum of 4 quarters · filed 2019-03-01 | |||
| 2017-06-30 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | $2.00M 10-Q · filed 2018-08-02 | -$2.00M derived: sum of 3 quarters · filed 2019-03-01 | -$4.00M derived: sum of 4 quarters · filed 2019-03-01 | |||
| 2017-03-31 | -$1.00M 10-Q · filed 2018-05-10 | -$5.00M derived: sum of 2 quarters · filed 2019-03-01 | -$7.00M derived: sum of 3 quarters · filed 2019-03-01 | -$9.00M derived: sum of 4 quarters · filed 2019-03-01 | |||
| 2016-12-31 | -$4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | -$6.00M derived: sum of 2 quarters · filed 2019-03-01 | -$8.00M derived: sum of 3 quarters · filed 2019-03-01 | -$9.00M 10-K · filed 2019-03-01 | |||
| 2016-09-30 | -$2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | -$4.00M derived: sum of 2 quarters · filed 2017-11-09 | -$5.00M 10-Q · filed 2017-11-09 | -$4.00M 10-Q · filed 2016-11-03 | -$2.00M derived: sum of 4 quarters · filed 2018-03-01 | ||
| 2016-06-30 | -$2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | -$3.00M 10-Q · filed 2017-08-09 | $0.00 derived: sum of 3 quarters · filed 2018-03-01 | -$2.00M derived: sum of 4 quarters · filed 2018-03-01 | |||
| 2016-03-31 | -$1.00M 10-Q · filed 2017-05-04 | $2.00M derived: sum of 2 quarters · filed 2018-03-01 | $0.00 derived: sum of 3 quarters · filed 2018-03-01 | $1.00M derived: sum of 4 quarters · filed 2018-03-01 | |||
| 2015-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $1.00M derived: sum of 2 quarters · filed 2018-03-01 | $2.00M derived: sum of 3 quarters · filed 2018-03-01 | -$1.00M 10-K · filed 2018-03-01 | $0.00 10-K · filed 2016-02-25 | ||
| 2015-09-30 | -$2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | -$1.00M derived: sum of 2 quarters · filed 2016-11-03 | -$4.00M 10-Q · filed 2016-11-03 | $246.00M derived: sum of 4 quarters · filed 2017-02-24 | |||
| 2015-06-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | -$2.00M 10-Q · filed 2016-08-04 | $248.00M derived: sum of 3 quarters · filed 2017-02-24 | $280.00M derived: sum of 4 quarters · filed 2017-02-24 | |||
| 2015-03-31 | -$3.00M 10-Q · filed 2016-05-05 | $247.00M derived: sum of 2 quarters · filed 2017-02-24 | $279.00M derived: sum of 3 quarters · filed 2017-02-24 | $234.00M derived: sum of 4 quarters · filed 2017-02-24 | |||
| 2014-12-31 | $250.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $282.00M derived: sum of 2 quarters · filed 2017-02-24 | $237.00M derived: sum of 3 quarters · filed 2017-02-24 | $237.00M 10-K · filed 2017-02-24 | |||
| 2014-09-30 | $32.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | -$13.00M derived: sum of 2 quarters · filed 2015-11-06 | -$13.00M 10-Q · filed 2015-11-06 | $6.00M derived: sum of 4 quarters · filed 2016-02-25 | |||
| 2014-06-30 | -$45.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | -$45.00M 10-Q · filed 2015-08-05 | -$26.00M derived: sum of 3 quarters · filed 2016-02-25 | -$6.00M derived: sum of 4 quarters · filed 2016-02-25 | |||
| 2014-03-31 | $0.00 10-Q · filed 2015-05-08 | $19.00M derived: sum of 2 quarters · filed 2016-02-25 | $39.00M derived: sum of 3 quarters · filed 2016-02-25 | $30.00M derived: sum of 4 quarters · filed 2016-02-25 | |||
| 2013-12-31 | $19.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $39.00M derived: sum of 2 quarters · filed 2016-02-25 | $30.00M derived: sum of 3 quarters · filed 2016-02-25 | $33.00M 10-K · filed 2016-02-25 | |||
| 2013-09-30 | $20.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $11.00M derived: sum of 2 quarters · filed 2014-11-06 | $14.00M 10-Q · filed 2014-11-06 | -$43.00M derived: sum of 4 quarters · filed 2015-02-26 | |||
| 2013-06-30 | -$9.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | -$6.00M 10-Q · filed 2014-08-07 | -$63.00M derived: sum of 3 quarters · filed 2015-02-26 | -$83.00M derived: sum of 4 quarters · filed 2015-02-26 | |||
| 2013-03-31 | $3.00M 10-Q · filed 2014-05-08 | -$54.00M derived: sum of 2 quarters · filed 2015-02-26 | -$74.00M derived: sum of 3 quarters · filed 2015-02-26 | ||||
| 2012-12-31 | -$57.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | -$77.00M derived: sum of 2 quarters · filed 2015-02-26 | -$162.00M 10-K · filed 2015-02-26 | $12.00M 10-K · filed 2013-02-28 | |||
| 2012-09-30 | -$20.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | -$105.00M 10-Q · filed 2013-11-07 | $11.80M 10-Q · filed 2012-11-14 | ||||
| 2012-06-30 | -$85.00M 10-Q · filed 2013-08-08 | $11.80M 10-Q/A · filed 2012-09-10 |
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