Kronos Worldwide (KRO) Tax Provisions (2010 - 2026)
Kronos Worldwide (KRO) reported Tax Provisions of $2.8 million for Q1 2026, down 63.16% year-over-year from $7.6 million in Q1 2025, and up 156.0% on a QoQ basis from -$5.0 million in Q4 2025.
Kronos Worldwide (KRO) has 17 years of Tax Provisions data on file, last reported at $2.8 million in Q1 2026.
- Quarterly Tax Provisions fell 63.16% year-over-year to $2.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $9.2 million (down 86.37% YoY) and the FY2025 annual result came in at $14.0 million, down 77.92% from the prior year.
- Tax Provisions grew to $2.8 million in Q1 2026 per KRO's latest filing, from -$5.0 million in the prior quarter.
- Across five years, Tax Provisions topped out at $35.2 million in Q4 2023 and bottomed at -$8.7 million in Q3 2023.
- The 5-year median for Tax Provisions is $3.5 million (2024), against an average of $7.4 million.
- Peak annual rise in Tax Provisions reached 818.37% in 2023, while the deepest fall reached 825.0% in 2023.
- Tracing KRO's Tax Provisions over 5 years: stood at -$4.9 million in 2022, then soared by 818.37% to $35.2 million in 2023, then fell by 18.47% to $28.7 million in 2024, then plunged by 117.42% to -$5.0 million in 2025, then soared by 156.0% to $2.8 million in 2026.
- Per Business Quant, the three latest KRO Tax Provisions figures stand at $2.8 million (Q1 2026), -$5.0 million (Q4 2025), and $7.9 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 230.79 Bn | 226.84 Bn | 4.26 Bn | 571.00 Mn |
| 2 | Chemical & Mining Co Of Chile | 127.66 Bn | 124.93 Bn | 778.60 Mn | 283.90 Mn |
| 3 | Sherwin Williams | 72.51 Bn | 72.30 Bn | 2.78 Bn | 145.10 Mn |
| 4 | Ecolab | 70.96 Bn | 70.34 Bn | 1.85 Bn | 91.70 Mn |
| 5 | Air Products & Chemicals | 62.15 Bn | 63.70 Bn | 987.40 Mn | 158.70 Mn |
| 6 | Ppg Industries | 25.04 Bn | 23.57 Bn | 1.66 Bn | 132.00 Mn |
| 7 | LyondellBasell Industries | 21.62 Bn | 21.73 Bn | 701.00 Mn | -2.00 Mn |
| 8 | Albemarle | 20.26 Bn | 19.42 Bn | 500.97 Mn | - |
| 9 | DuPont de Nemours | 19.45 Bn | 19.56 Bn | 602.00 Mn | 31.00 Mn |
| 10 | Kronos Worldwide | 806.15 Mn | 780.45 Mn | 83.30 Mn | 2.80 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 2.80 Mn |
| Dec 31, 2025 | -5.00 Mn |
| Sep 30, 2025 | 7.90 Mn |
| Jun 30, 2025 | 3.50 Mn |
| Mar 31, 2025 | 7.60 Mn |
| Dec 31, 2024 | 28.70 Mn |
| Sep 30, 2024 | 22.70 Mn |
| Jun 30, 2024 | 8.50 Mn |
| Mar 31, 2024 | 3.50 Mn |
| Dec 31, 2023 | 35.20 Mn |
| Sep 30, 2023 | -8.70 Mn |
| Jun 30, 2023 | -4.10 Mn |
| Mar 31, 2023 | -6.90 Mn |
| Dec 31, 2022 | -4.90 Mn |
| Sep 30, 2022 | 1.20 Mn |
| Jun 30, 2022 | 14.80 Mn |
| Mar 31, 2022 | 18.30 Mn |
| Dec 31, 2021 | -1.10 Mn |
| Sep 30, 2021 | 12.10 Mn |
| Jun 30, 2021 | 9.20 Mn |
| Mar 31, 2021 | 6.00 Mn |
| Dec 31, 2020 | 800,000.00 |
| Sep 30, 2020 | 1.80 Mn |
| Jun 30, 2020 | 5.10 Mn |
| Mar 31, 2020 | 8.40 Mn |
| Dec 31, 2019 | -3.10 Mn |
| Sep 30, 2019 | 6.30 Mn |
| Jun 30, 2019 | 11.40 Mn |
| Mar 31, 2019 | 12.80 Mn |
| Dec 31, 2018 | -12.40 Mn |
| Sep 30, 2018 | 14.10 Mn |
| Jun 30, 2018 | 32.40 Mn |
| Mar 31, 2018 | 29.00 Mn |
| Dec 31, 2017 | 154.50 Mn |
| Sep 30, 2017 | 6.10 Mn |
| Jun 30, 2017 | -131.10 Mn |
| Mar 31, 2017 | 11.00 Mn |
| Dec 31, 2016 | 6.30 Mn |
| Sep 30, 2016 | 700,000.00 |
| Jun 30, 2016 | 3.90 Mn |
| Mar 31, 2016 | -1.40 Mn |
| Dec 31, 2015 | -4.30 Mn |
| Sep 30, 2015 | -7.40 Mn |
| Jun 30, 2015 | 145.10 Mn |
| Mar 31, 2015 | 9.40 Mn |
| Dec 31, 2014 | 7.50 Mn |
| Sep 30, 2014 | 12.30 Mn |
| Jun 30, 2014 | 6.80 Mn |
| Mar 31, 2014 | 7.90 Mn |
| Dec 31, 2013 | -3.90 Mn |
| Sep 30, 2013 | -13.60 Mn |
| Jun 30, 2013 | -19.20 Mn |
| Mar 31, 2013 | -18.50 Mn |
| Dec 31, 2012 | -12.90 Mn |
| Sep 30, 2012 | -1.40 Mn |
| Jun 30, 2012 | 34.20 Mn |
| Mar 31, 2012 | 68.50 Mn |
| Dec 31, 2011 | 192.60 Mn |
| Sep 30, 2011 | 3.50 Mn |
| Jun 30, 2011 | 48.40 Mn |
| Mar 31, 2011 | 30.90 Mn |
| Dec 31, 2010 | 38.60 Mn |
| Sep 30, 2010 | 15.90 Mn |
| Jun 30, 2010 | 9.80 Mn |