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Kronos Worldwide KRO Income Tax
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Where this comes from
Reported directly by Kronos Worldwide in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Kronos Worldwide’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:11 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-091093
| Line item | Three months ended / June 30, 2025 | Three months ended / June 30, 2026 | Six months ended / June 30, 2025 | Six months ended / June 30, 2026 |
|---|---|---|---|---|
| Marketable equity securities | - | - | (1.0) | .3 |
| Other components of net periodic pension and OPEB cost | (.6) | (.8) | (1.1) | (1.6) |
| Interest expense | (12.8) | (14.2) | (24.4) | (28.5) |
| Income (loss) before income taxes | (5.7) | 22.9 | 20.0 | 20.9 |
| Income tax expense | 3.5 | 7.7 | 11.1 | 10.5 |
| Net income (loss) | $(9.2) | $15.2 | $8.9 | $10.4 |
| Net income (loss) per basic and diluted share | $(.08) | $.13 | $.08 | $.09 |
| Weighted average shares used in the calculation of net income (loss) per share | 115.0 | 115.1 | 115.0 | 115.1 |
Cover / Front Matter
FAQ
- What is Kronos Worldwide's income tax?
- Kronos Worldwide (KRO) reported income tax of $7.7M in Q2 2026.
- How has Kronos Worldwide's income tax changed year-over-year?
- Kronos Worldwide's income tax increased by 120.0% year-over-year, from $3.5M to $7.7M.
- What is the long-term trend for Kronos Worldwide's income tax?
- Over 2 years (2021 to 2024), Kronos Worldwide's income tax has grown at a 25.1% compound annual growth rate (CAGR), from $40.5M to $63.4M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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