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Tronox TROX Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Tronox in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Tronox’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 10:05 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001530804-26-000015
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Asset retirement obligations | 209 | 198 |
| Environmental liabilities | 30 | 39 |
| Long-term lease liabilities | 156 | 148 |
| Deferred tax liabilities | 212 | 208 |
| Other long-term liabilities | 109 | 43 |
| Total liabilities | 4,759 | 4,768 |
| Commitments and Contingencies - Note 17 | ||
| Shareholders’ Equity |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Tronox's deferred tax assets?
- Tronox (TROX) reported deferred tax assets of $212M in Q2 2026.
- How has Tronox's deferred tax assets changed year-over-year?
- Tronox's deferred tax assets increased by 11.0% year-over-year, from $191M to $212M.
- What is the long-term trend for Tronox's deferred tax assets?
- Over 5 years (2020 to 2025), Tronox's deferred tax assets has grown at a 3.4% compound annual growth rate (CAGR), from $176M to $208M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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