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Kronos Worldwide KRO Business Segments — Income Tax Expense Benefit

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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$754.75M+10.5%
Enterprise value$1.35B+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:IncomeTaxExpenseBenefit.

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 business segments — income tax expense benefit?
Kronos Worldwide (KRO) reported business segments — income tax expense benefit of -$2.8M in Q1 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 63.2% year-over-year, from -$7.6M to -$2.8M.
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.