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Tronox TROX Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

Kronos Worldwide logo
Kronos WorldwideKRO
$14.2M-44.7%
Materion logo
MaterionMTRN
$4.16M+1.4%
Cabot Corporation logo
Cabot CorporationCBT
$34M-19.0%
SSR Mining logo
SSR MiningSSRM
$104.37M+104%
PPG Industries logo
PPG IndustriesPPG

Other financials

Income statement

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Revenue$760.0M+3.0%
Gross profit$44.0M-55.6%
Operating income-$41.0M+32.8%
Net income-$103.0M+7.2%
EPS (diluted)-$0.65+7.1%

Balance sheet

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Cash & equivalents$138.0M0.0%
Total debt$3.5B+11.3%
Total equity$1.3B-23.0%
Total assets$6.1B-0.2%

Cash flow

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Operating cash flow-$68.0M-113%
CapEx$67.0M-39.1%
Free cash flow-$135.0M+4.9%

Valuation

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Market cap$1.09B+31.2%
Enterprise value$4.49B+16.0%
P/S0.4×+0.1×

Profitability

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Gross margin7.3%-8.9pp
Operating margin-8%-11.8pp
Net margin-15.8%-29.0pp
FCF margin-13%

Returns & leverage

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Return on equity-31.2%-49.6pp
Debt / equity2.7×+0.8×
Current ratio2.4×+0.1×

Where this comes from

Reported directly by Tronox in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: Tronox’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Tronox's accrued income taxes, current?
Tronox (TROX) reported accrued income taxes, current of $1M in Q1 2026.
What is the long-term trend for Tronox's accrued income taxes, current?
Over 5 years (2020 to 2025), Tronox's accrued income taxes, current has grown at a 0.0% compound annual growth rate (CAGR), from $2M to $2M.
What does accrued income taxes, current mean?
This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.