Question 1

What is Kronos Worldwide's deferred tax assets and other non-current assets?

Accepted Answer

Kronos Worldwide (KRO) reported deferred tax assets and other non-current assets of $34.8M in Q2 2026.

Question 2

How has Kronos Worldwide's deferred tax assets and other non-current assets changed year-over-year?

Accepted Answer

Kronos Worldwide's deferred tax assets and other non-current assets increased by 14.9% year-over-year, from $30.3M to $34.8M.

Question 3

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

Accepted Answer

Over 5 years (2020 to 2025), Kronos Worldwide's deferred tax assets and other non-current assets has grown at a 37.9% compound annual growth rate (CAGR), from $6.5M to $32.4M.

Question 4

What does deferred tax assets and other non-current assets mean?

Accepted Answer

Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.

ASSETS	December 31, 2025	June 30, 2026
Operating lease right-of-use assets	19.9	19.2
Deferred income taxes	35.8	29.7
Goodwill	2.6	2.6
Other	32.4	34.8
Total other assets	98.0	93.8
Property and equipment:
Land	79.3	78.3
Buildings	279.8	271.8

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Kronos Worldwide KRO Deferred Tax Assets and Other Non-Current Assets