Kronos Worldwide (KRO) Deferred Taxes (2010 - 2026)

Kronos Worldwide (KRO) has 17 years of Deferred Taxes data on file, last reported at $2.7 million in Q1 2026.

• On a quarterly basis, Deferred Taxes rose 80.0% year-over-year to $2.7 million in Q1 2026; TTM through Mar 2026 was $9.7 million, a 70.61% decrease from a year earlier, with the FY2025 full-year figure at -$500000.0, down 101.6% from the prior year.
• Deferred Taxes for Q1 2026 stood at $2.7 million, up from -$13.7 million in the prior quarter.
• Over the last five years, Deferred Taxes for KRO reached as high as $19.2 million in Q4 2024 and fell as low as -$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.
• Across the five-year window, Deferred Taxes tumbled 836.36% in 2023 and jumped 850.0% in 2025, its largest moves.
• Year by year, Deferred Taxes stood at -$3.0 million in 2022, then slumped by 153.33% to -$7.6 million in 2023, then surged by 352.63% to $19.2 million in 2024, then plunged by 171.35% to -$13.7 million in 2025, then soared by 119.71% to $2.7 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $2.7 million in Q1 2026, -$13.7 million in Q4 2025, and $1.5 million in Q1 2025.