Kronos Worldwide (KRO) Deferred Taxes (2010 - 2026)
Kronos Worldwide (KRO) posted quarterly Deferred Taxes of $2.7 million for Q1 2026, up 80.0% year-over-year from $1.5 million in Q1 2025, and up 119.71% quarter-over-quarter from -$13.7 million in Q4 2025.
Kronos Worldwide (KRO) Deferred Taxes (2010 - 2026) Analysis & Trends
Kronos Worldwide (KRO) has reported Deferred Taxes for 17 consecutive years, with $2.7 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes rose 80.0% year-over-year to $2.7 million; the TTM figure through Mar 2026 stood at $9.7 million (down 70.61% YoY), while the FY2025 annual figure was -$500000.0, down 101.6% from the prior year.
- Deferred Taxes grew to $2.7 million in Q1 2026 per KRO's latest filing, from -$13.7 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $19.2 million in Q4 2024 and bottomed at -$20.6 million in Q2 2023.
- Historically, Deferred Taxes has averaged -$1.3 million across 5 years, with a median of -$200000.0 in 2024.
- Annual changes were most pronounced in 2023 — Deferred Taxes sank 836.36% — and 2025, when it soared 850.0%.
- Kronos Worldwide's Deferred Taxes stood at -$3.0 million in 2022, then slumped by 153.33% to -$7.6 million in 2023, then soared by 352.63% to $19.2 million in 2024, then plunged by 171.35% to -$13.7 million in 2025, then jumped by 119.71% to $2.7 million in 2026.
- Business Quant data shows KRO's Deferred Taxes at $2.7 million in Q1 2026, -$13.7 million in Q4 2025, and $1.5 million in Q1 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 225.67 Bn | 220.77 Bn | 4.43 Bn | -20.00 Mn |
| 2 | Sherwin Williams | 84.74 Bn | 84.44 Bn | 3.34 Bn | -7.70 Mn |
| 3 | Ecolab | 78.90 Bn | 73.77 Bn | 1.95 Bn | - |
| 4 | Air Products & Chemicals | 68.19 Bn | 67.21 Bn | 1.04 Bn | -637.30 Mn |
| 5 | Ppg Industries | 25.36 Bn | 23.77 Bn | 1.81 Bn | -44.00 Mn |
| 6 | Chemical & Mining Co Of Chile | 23.48 Bn | 19.61 Bn | 778.60 Mn | - |
| 7 | LyondellBasell Industries | 21.91 Bn | 19.28 Bn | 2.04 Bn | -68.00 Mn |
| 8 | International Flavors & Fragrances | 21.51 Bn | 20.94 Bn | 853.00 Mn | -22.00 Mn |
| 9 | DuPont de Nemours | 18.83 Bn | 17.09 Bn | 639.00 Mn | 57.00 Mn |
| 10 | Kronos Worldwide | 944.97 Mn | 918.37 Mn | 102.80 Mn | 3.40 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 3.40 Mn |
| Mar 31, 2026 | 2.70 Mn |
| Dec 31, 2025 | -13.70 Mn |
| Mar 31, 2025 | 1.50 Mn |
| Dec 31, 2024 | 19.20 Mn |
| Sep 30, 2024 | 14.10 Mn |
| Jun 30, 2024 | -1.80 Mn |
| Mar 31, 2024 | -200,000.00 |
| Dec 31, 2023 | -7.60 Mn |
| Sep 30, 2023 | -12.20 Mn |
| Jun 30, 2023 | -20.60 Mn |
| Mar 31, 2023 | 1.10 Mn |
| Dec 31, 2022 | -3.00 Mn |
| Sep 30, 2022 | 2.70 Mn |
| Jun 30, 2022 | -2.20 Mn |
| Mar 31, 2022 | 1.10 Mn |
| Dec 31, 2021 | 11.10 Mn |
| Sep 30, 2021 | 2.10 Mn |
| Jun 30, 2021 | 900,000.00 |
| Mar 31, 2021 | 200,000.00 |