Balance Sheet
Cash Flow Statement
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Kronos Worldwide (KRO) Deferred Taxes (2016 - 2025)

Kronos Worldwide (KRO) has disclosed Deferred Taxes for 16 consecutive years, with -$13.7 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 171.35% to -$13.7 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $21.1 million through Dec 2025, down 32.59% year-over-year, with the annual reading at -$500000.0 for FY2025, 101.6% down from the prior year.
  • Deferred Taxes for Q4 2025 was -$13.7 million at Kronos Worldwide, down from $1.5 million in the prior quarter.
  • The five-year high for Deferred Taxes was $19.2 million in Q4 2024, with the low at -$20.6 million in Q2 2023.
  • Average Deferred Taxes over 5 years is -$405555.6, with a median of $550000.0 recorded in 2021.
  • The sharpest move saw Deferred Taxes plummeted 1036.36% in 2023, then skyrocketed 850.0% in 2025.
  • Over 5 years, Deferred Taxes stood at $11.1 million in 2021, then plummeted by 127.03% to -$3.0 million in 2022, then crashed by 153.33% to -$7.6 million in 2023, then skyrocketed by 352.63% to $19.2 million in 2024, then plummeted by 171.35% to -$13.7 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$13.7 million, $1.5 million, and $19.2 million for Q4 2025, Q1 2025, and Q4 2024 respectively.