TRONOX HOLDINGS PLC Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
TRONOX HOLDINGS PLC (TROX) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $103.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-08-06
- TRONOX HOLDINGS PLC valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2026-06-30 was $103.00M.
- TRONOX HOLDINGS PLC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $89.00M, a 2.20% decline from fiscal 2024.
- TRONOX HOLDINGS PLC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $91.00M, a 72.67% decline from fiscal 2023.
- TRONOX HOLDINGS PLC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $333.00M.
- TRONOX HOLDINGS PLC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$314.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|
| 2026-06-30 | $103.00M 10-Q · filed 2026-08-06 | ||
| 2025-12-31 | $89.00M 10-K · filed 2026-02-20 | ||
| 2024-12-31 | $91.00M 10-K · filed 2026-02-20 | ||
| 2023-12-31 | $333.00M 10-K · filed 2025-02-19 | ||
| 2022-12-31 | -$314.00M 10-K · filed 2024-02-21 | ||
| 2021-12-31 | -$98.00M 10-K · filed 2023-02-22 | ||
| 2020-12-31 | -$965.00M 10-K · filed 2022-02-22 | ||
| 2019-12-31 | $172.00M 10-K · filed 2022-02-22 | ||
| 2018-12-31 | -$205.00M 10-K · filed 2021-02-23 | ||
| 2017-12-31 | -$532.00M 10-K · filed 2020-03-16 | ||
| 2016-12-31 | -$218.00M 10-K · filed 2019-03-01 | -$238.00M 10-K · filed 2017-02-24 | |
| 2015-12-31 | $229.00M 10-K · filed 2018-03-01 | $231.00M 10-K · filed 2016-02-25 | |
| 2014-12-31 | $2.36B 10-K · filed 2016-02-25 | ||
| 2013-12-31 | $229.00M 10-K · filed 2015-02-26 |
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