Kronos Worldwide (KRO) Deferred Taxes (2010 - 2026)
Kronos Worldwide (KRO) reported 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% on a QoQ basis from -$13.7 million in Q4 2025.
Kronos Worldwide (KRO) has 17 years of Deferred Taxes data on file, last reported at $2.7 million in Q1 2026.
- Quarterly Deferred Taxes rose 80.0% year-over-year to $2.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $9.7 million (down 70.61% YoY) and the FY2025 annual result came in at -$500000.0, down 101.6% from the prior year.
- Deferred Taxes improved 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.
- The 5-year median for Deferred Taxes is -$200000.0 (2024), against an average of -$1.3 million.
- The widest annual swing landed in 2023, when Deferred Taxes plunged 1387.5%; it then jumped 850.0% in 2025.
- Tracing KRO's Deferred Taxes over 5 years: stood at -$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 sank by 171.35% to -$13.7 million in 2025, then jumped by 119.71% to $2.7 million in 2026.
- Per Business Quant, the three latest KRO Deferred Taxes figures stand at $2.7 million (Q1 2026), -$13.7 million (Q4 2025), and $1.5 million (Q1 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 230.79 Bn | 226.84 Bn | 4.26 Bn | 8.00 Mn |
| 2 | Chemical & Mining Co Of Chile | 127.66 Bn | 124.93 Bn | 778.60 Mn | - |
| 3 | Sherwin Williams | 72.51 Bn | 72.30 Bn | 2.78 Bn | -3.20 Mn |
| 4 | Ecolab | 70.96 Bn | 70.34 Bn | 1.85 Bn | 23.70 Mn |
| 5 | Air Products & Chemicals | 62.15 Bn | 63.70 Bn | 987.40 Mn | 47.40 Mn |
| 6 | Ppg Industries | 25.04 Bn | 23.57 Bn | 1.66 Bn | 11.00 Mn |
| 7 | LyondellBasell Industries | 21.62 Bn | 21.73 Bn | 701.00 Mn | 20.00 Mn |
| 8 | Albemarle | 20.26 Bn | 19.42 Bn | 500.97 Mn | -1.01 Mn |
| 9 | DuPont de Nemours | 19.45 Bn | 19.56 Bn | 602.00 Mn | -12.00 Mn |
| 10 | Kronos Worldwide | 806.15 Mn | 780.45 Mn | 83.30 Mn | 2.70 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 | -1.70 Mn |
| Jun 30, 2022 | 1.60 Mn |
| Mar 31, 2022 | 1.70 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 |
| Dec 31, 2020 | 9.10 Mn |
| Sep 30, 2020 | -3.80 Mn |
| Jun 30, 2020 | -7.60 Mn |
| Mar 31, 2020 | -900,000.00 |
| Dec 31, 2019 | -200,000.00 |
| Sep 30, 2019 | -200,000.00 |
| Jun 30, 2019 | 3.80 Mn |
| Mar 31, 2019 | 3.10 Mn |
| Dec 31, 2018 | 6.80 Mn |
| Sep 30, 2018 | 3.30 Mn |
| Jun 30, 2018 | 7.80 Mn |
| Mar 31, 2018 | 9.40 Mn |
| Dec 31, 2017 | -11.70 Mn |
| Sep 30, 2017 | 4.50 Mn |
| Jun 30, 2017 | -147.40 Mn |
| Mar 31, 2017 | 3.00 Mn |
| Dec 31, 2016 | 10.20 Mn |
| Sep 30, 2016 | -3.00 Mn |
| Jun 30, 2016 | 700,000.00 |
| Mar 31, 2016 | -200,000.00 |
| Dec 31, 2015 | -100,000.00 |
| Sep 30, 2015 | -6.20 Mn |
| Jun 30, 2015 | 142.50 Mn |
| Mar 31, 2015 | 2.30 Mn |
| Dec 31, 2014 | -1.00 Mn |
| Sep 30, 2014 | 9.70 Mn |
| Jun 30, 2014 | 1.50 Mn |
| Mar 31, 2014 | 9.40 Mn |
| Dec 31, 2013 | -5.80 Mn |
| Sep 30, 2013 | -8.80 Mn |
| Jun 30, 2013 | -20.60 Mn |
| Mar 31, 2013 | -32.70 Mn |
| Dec 31, 2012 | -2.40 Mn |
| Sep 30, 2012 | -3.20 Mn |
| Jun 30, 2012 | 4.10 Mn |
| Mar 31, 2012 | 24.10 Mn |
| Dec 31, 2011 | 16.60 Mn |
| Sep 30, 2011 | 18.50 Mn |
| Jun 30, 2011 | 18.40 Mn |
| Mar 31, 2011 | 10.30 Mn |
| Dec 31, 2010 | -2.40 Mn |
| Sep 30, 2010 | 8.60 Mn |