Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsBuildingsCash & Current InvestmentsCash & EquivalentsCommon EquityConstruction in ProgressCurrent AssetsCurrent LeasesCurrent TaxesFinished GoodsGoodwillGoodwill & IntangiblesInventoryLand & ImprovementsLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPrepaid AssetsProperty, Plant & Equipment (Net)Raw MaterialsReceivablesRetained EarningsShareholder's EquityShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesWork In Process
Cash Flow Statement
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Growth Metrics
Income Statement
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Ratios

Kronos Worldwide (KRO) Long-Term Deferred Tax (2016 - 2025)

Kronos Worldwide (KRO) has disclosed Long-Term Deferred Tax for 16 consecutive years, with $35.8 million as the latest value for Q4 2025.

  • On a quarterly basis, Long-Term Deferred Tax fell 35.03% to $35.8 million in Q4 2025 year-over-year; TTM through Dec 2025 was $35.8 million, a 35.03% decrease, with the full-year FY2025 number at $35.8 million, down 35.03% from a year prior.
  • Long-Term Deferred Tax was $35.8 million for Q4 2025 at Kronos Worldwide, down from $50.8 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $143.3 million in Q1 2021 to a low of $35.8 million in Q4 2025.
  • A 5-year average of $82.1 million and a median of $80.8 million in 2024 define the central range for Long-Term Deferred Tax.
  • Peak YoY movement for Long-Term Deferred Tax: crashed 51.31% in 2022, then skyrocketed 60.71% in 2024.
  • Kronos Worldwide's Long-Term Deferred Tax stood at $106.8 million in 2021, then tumbled by 51.31% to $52.0 million in 2022, then skyrocketed by 60.19% to $83.3 million in 2023, then tumbled by 33.85% to $55.1 million in 2024, then tumbled by 35.03% to $35.8 million in 2025.
  • Per Business Quant, the three most recent readings for KRO's Long-Term Deferred Tax are $35.8 million (Q4 2025), $50.8 million (Q3 2025), and $59.4 million (Q2 2025).