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Kronos Worldwide KRO Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

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TronoxTROX
$1M
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PPG IndustriesPPG

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:AccruedIncomeTaxesCurrent.

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 accrued income taxes, current?
Kronos Worldwide (KRO) reported accrued income taxes, current of $14.2M in Q1 2026.
How has Kronos Worldwide's accrued income taxes, current changed year-over-year?
Kronos Worldwide's accrued income taxes, current decreased by 44.7% year-over-year, from $25.7M to $14.2M.
What is the long-term trend for Kronos Worldwide's accrued income taxes, current?
Over 5 years (2020 to 2025), Kronos Worldwide's accrued income taxes, current has grown at a -1.7% compound annual growth rate (CAGR), from $15.7M to $14.4M.
What does accrued income taxes, current mean?
This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.