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Tronox TROX Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

VHI
ValhiVHI
$87.2M-54.1%
NL Industries logo
NL IndustriesNL
$928K-0.3%
Kronos Worldwide logo
Kronos WorldwideKRO
$34.8M+14.9%
Chemours logo
ChemoursCC
$488M-28.7%
Minerals Technologies logo
Minerals TechnologiesMTX
EAF
GrafTech InternationalEAF

Other financials

Income statement

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Revenue$868.0M+18.7%
Gross profit$55.0M-30.4%
Operating income-$21.0M+40.0%
Net income-$171.0M-104%
EPS (diluted)-$1.07-102%

Balance sheet

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Cash & equivalents$206.0M+54.9%
Total debt$3.5B+6.7%
Total equity$1.2B-29.5%
Total assets$6.0B-3.8%

Cash flow

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Operating cash flow$105.0M+275%
CapEx$45.0M-45.8%
Free cash flow-$135.0M+4.9%

Valuation

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Market cap$1.04B+108%
Enterprise value$4.31B+18.9%
P/S0.3×+0.2×

Profitability

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Gross margin6.2%-8.1pp
Operating margin-7.2%-7.4pp
Net margin-18%-170pp
FCF margin-13%

Returns & leverage

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Return on equity-39.1%-89.7pp
Debt / equity+1.0×
Current ratio2.5×+0.5×

Where this comes from

Reported directly by Tronox in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

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 itemJune 30, 2026December 31, 2025
Intangible assets, net203214
Lease right of use assets, net180173
Deferred tax assets727833
Other long-term assets116117
Total assets$5,950$6,217
LIABILITIES AND EQUITY
Current Liabilities
Accounts payable$404$481

Item 1. Financial Statements (Unaudited)

FAQ

What is Tronox's deferred tax assets and other non-current assets?
Tronox (TROX) reported deferred tax assets and other non-current assets of $116M in Q2 2026.
How has Tronox's deferred tax assets and other non-current assets changed year-over-year?
Tronox's deferred tax assets and other non-current assets decreased by 12.8% year-over-year, from $133M to $116M.
What is the long-term trend for Tronox's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Tronox's deferred tax assets and other non-current assets has grown at a -7.7% compound annual growth rate (CAGR), from $175M to $117M.
What does deferred tax assets and other non-current assets mean?
Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.

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