What is Kronos Worldwide's change in income taxes?

Kronos Worldwide (KRO) reported change in income taxes of $1M in Q1 2026.

How has Kronos Worldwide's change in income taxes changed year-over-year?

Kronos Worldwide's change in income taxes decreased by 50.0% year-over-year, from $2M to $1M.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Kronos Worldwide KRO Change in Income Taxes

Change in Income Taxes at other companies

TronoxTROX

$0+100%

Minerals TechnologiesMTX

-$4.8M-431%

Other financials

Income statement

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Revenue$509.8M+4.1%

Gross profit$83.3M-22.0%

Operating income$12.6M-67.2%

Net income-$4.8M-127%

EPS (diluted)-$0.04-125%

Balance sheet

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Cash & equivalents$25.7M+25.4%

Total debt$621.5M+7.5%

Total equity$745.0M-12.0%

Total assets$1.8B-7.6%

Cash flow

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Operating cash flow-$51.3M+49.9%

CapEx$1.8M-85.0%

Free cash flow-$53.1M+53.6%

Valuation

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Market cap$762.8M+10.5%

Enterprise value$1.36B+8.9%

P/S0.4×0.0×

Profitability

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Gross margin10.3%-10.5pp

Operating margin-3.3%-10.8pp

Net margin-7.1%—

FCF margin-1.2%—

Returns & leverage

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Return on equity-16.8%—

Debt / equity0.8×+0.2×

Current ratio3.2×+0.6×

Where this comes from

Reported directly by Kronos Worldwide in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: Kronos Worldwide’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Kronos Worldwide's change in income taxes?: Kronos Worldwide (KRO) reported change in income taxes of $1M in Q1 2026.
How has Kronos Worldwide's change in income taxes changed year-over-year?: Kronos Worldwide's change in income taxes decreased by 50.0% year-over-year, from $2M to $1M.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.