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 LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)Raw MaterialsReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesWork In Process
Cash Flow Statement
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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.

  • Quarterly Long-Term Deferred Tax fell 35.03% to $35.8 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $35.8 million through Dec 2025, down 35.03% year-over-year, with the annual reading at $35.8 million for FY2025, 35.03% down from the prior year.
  • Long-Term Deferred Tax for Q4 2025 was $35.8 million at Kronos Worldwide, down from $50.8 million in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $143.3 million in Q1 2021, with the low at $35.8 million in Q4 2025.
  • Average Long-Term Deferred Tax over 5 years is $82.1 million, with a median of $80.8 million recorded in 2024.
  • The sharpest move saw Long-Term Deferred Tax plummeted 51.31% in 2022, then surged 60.71% in 2024.
  • Over 5 years, Long-Term Deferred Tax stood at $106.8 million in 2021, then crashed by 51.31% to $52.0 million in 2022, then surged by 60.19% to $83.3 million in 2023, then crashed by 33.85% to $55.1 million in 2024, then crashed by 35.03% to $35.8 million in 2025.
  • According to Business Quant data, Long-Term Deferred Tax over the past three periods came in at $35.8 million, $50.8 million, and $59.4 million for Q4 2025, Q3 2025, and Q2 2025 respectively.