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.

• Deferred Taxes for Q1 2026 came in at $2.7 million, up 80.0% year-over-year; the trailing twelve-month figure through Mar 2026 was $9.7 million (down 70.61% YoY), and the FY2025 annual result was -$500000.0, down 101.6% from the prior year.
• Deferred Taxes climbed to $2.7 million in Q1 2026 per KRO's latest filing, from -$13.7 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $19.2 million in Q4 2024 and troughed at -$20.6 million in Q2 2023.
• A 5-year average of -$1.3 million and a median of -$200000.0 in 2024 frame the typical range for Deferred Taxes.
• The sharpest annual moves came in 2023 and 2025: Deferred Taxes slumped 1387.5% in 2023, then soared 850.0% in 2025.
• A 5-year view of Deferred Taxes shows it stood at -$3.0 million in 2022, then sank by 153.33% to -$7.6 million in 2023, then surged by 352.63% to $19.2 million in 2024, then tumbled by 171.35% to -$13.7 million in 2025, then soared 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.