Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activities
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Growth Metrics
Income Statement
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Ratios

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.

  • On a quarterly basis, Deferred Taxes fell 171.35% to -$13.7 million in Q4 2025 year-over-year; TTM through Dec 2025 was $21.1 million, a 32.59% decrease, with the full-year FY2025 number at -$500000.0, down 101.6% from a year prior.
  • Deferred Taxes was -$13.7 million for Q4 2025 at Kronos Worldwide, down from $1.5 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $19.2 million in Q4 2024 to a low of -$20.6 million in Q2 2023.
  • A 5-year average of -$405555.6 and a median of $550000.0 in 2021 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: crashed 1387.5% in 2023, then soared 850.0% in 2025.
  • Kronos Worldwide's Deferred Taxes stood at $11.1 million in 2021, then crashed by 127.03% to -$3.0 million in 2022, then tumbled by 153.33% to -$7.6 million in 2023, then soared by 352.63% to $19.2 million in 2024, then crashed by 171.35% to -$13.7 million in 2025.
  • Per Business Quant, the three most recent readings for KRO's Deferred Taxes are -$13.7 million (Q4 2025), $1.5 million (Q1 2025), and $19.2 million (Q4 2024).