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Kronos Worldwide KRO Business Segments — Income Tax Expense Benefit
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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 |
|---|---|---|---|---|
| Corporate expenses | (3.3) | (3.2) | (6.3) | (5.6) |
| Corporate interest and dividend income | .1 | .1 | .3 | .2 |
| 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 tax expense | (3.5) | (7.7) | (11.1) | (10.5) |
| Net income (loss) | $(9.2) | $$15.2 | $8.9 | 10.4 |
| Depreciation expense | $15.1 | $$15.8 | $29.0 | 31.2 |
Cover / Front Matter
FAQ
- What is Kronos Worldwide's business segments — income tax expense benefit?
- Kronos Worldwide (KRO) reported business segments — income tax expense benefit of $7.7M in Q2 2026.
- How has Kronos Worldwide's business segments — income tax expense benefit changed year-over-year?
- Kronos Worldwide's business segments — income tax expense benefit increased by 120.0% year-over-year, from $3.5M to $7.7M.
- What is the long-term trend for Kronos Worldwide's business segments — income tax expense benefit?
- Over 3 years (2022 to 2025), Kronos Worldwide's business segments — income tax expense benefit has grown at a -22.9% compound annual growth rate (CAGR), from $29.4M to $13.5M.
- What does business segments — income tax expense benefit mean?
- This metric represents the total income tax expense or benefit recognized by the segment for the reporting period, reflecting both current and deferred tax implications. It indicates the effective tax burden on the segment's earnings, which can be influenced by jurisdictional tax rates and accounting adjustments. Analyzing this helps investors understand the impact of tax policy and planning on the segment's bottom-line results.
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