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Tronox TROX Income Tax

Income Tax at other companies

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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:IncomeTaxExpenseBenefit.

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 itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Interest income123
Other income (expense), net10(2)(2)(7)
Loss before income taxes(67)(81)(171)(187)
Income tax provision(106)(4)(106)(9)
Net loss(173)(85)(277)(196)
Net loss attributable to noncontrolling interest(2)(1)(3)(1)
Net loss attributable to Tronox Holdings plc$(171)$(84)$(274)$(195)
Loss per share:

Item 1. Financial Statements (Unaudited)

FAQ

What is Tronox's income tax?
Tronox (TROX) reported income tax of $106M in Q2 2026.
How has Tronox's income tax changed year-over-year?
Tronox's income tax increased by 2550.0% year-over-year, from $4M to $106M.
What is the long-term trend for Tronox's income tax?
Over 3 years (2021 to 2024), Tronox's income tax has grown at a 15.2% compound annual growth rate (CAGR), from $83M to $127M.
What does income tax mean?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

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