Question 1

What is Kronos Worldwide's deferred tax assets?

Accepted Answer

Kronos Worldwide (KRO) reported deferred tax assets of $16M in Q2 2026.

Question 2

How has Kronos Worldwide's deferred tax assets changed year-over-year?

Accepted Answer

Kronos Worldwide's deferred tax assets decreased by 30.4% year-over-year, from $23M to $16M.

Question 3

What is the long-term trend for Kronos Worldwide's deferred tax assets?

Accepted Answer

Over 5 years (2020 to 2025), Kronos Worldwide's deferred tax assets has grown at a -9.2% compound annual growth rate (CAGR), from $24.6M to $15.2M.

Question 4

What does deferred tax assets mean?

Accepted Answer

Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.

LIABILITIES AND STOCKHOLDERS’ EQUITY	December 31, 2025	June 30, 2026
Long-term debt (including affiliate debt of $53.7 at each period)	557.4	569.6
Accrued pension costs	80.9	73.7
Operating lease liabilities	15.7	15.1
Deferred income taxes	15.2	16.0
Other	27.7	32.8
Total noncurrent liabilities	696.9	707.2
Stockholders’ equity:
Common stock	1.2	1.2

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