Kronos Worldwide KRO Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Kronos Worldwide in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 deferred taxes?
- Kronos Worldwide (KRO) reported deferred taxes of $15.4M in Q1 2026.
- How has Kronos Worldwide's deferred taxes changed year-over-year?
- Kronos Worldwide's deferred taxes decreased by 34.7% year-over-year, from $23.6M to $15.4M.
- What is the long-term trend for Kronos Worldwide's deferred taxes?
- Over 5 years (2020 to 2025), Kronos Worldwide's deferred taxes has grown at a -9.2% compound annual growth rate (CAGR), from $24.6M to $15.2M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.