Kronos Worldwide (KRO) Tax Provisions (2010 - 2026)
Kronos Worldwide's (KRO) quarterly Tax Provisions came in at $2.8 million in Q1 2026, up 2700.0% year-on-year from $100000.0 in Q1 2025, and up 150.91% on a QoQ basis from -$5.5 million in Q4 2025.
Kronos Worldwide (KRO) Tax Provisions (2010 - 2026) Analysis & Trends
Kronos Worldwide (KRO) has 17 years of Tax Provisions data on file, last reported at $2.8 million in Q1 2026.
- On a quarterly basis, Tax Provisions rose 2700.0% year-over-year to $2.8 million in Q1 2026; TTM through Mar 2026 was $17.3 million, a 65.94% decrease from a year earlier, with the FY2025 full-year figure at $13.5 million, down 58.07% from the prior year.
- Tax Provisions for Q1 2026 stood at $2.8 million, up from -$5.5 million in the prior quarter.
- Over the last five years, Tax Provisions for KRO reached as high as $35.2 million in Q4 2023 and fell as low as -$6.9 million in Q1 2023.
- Historically, Tax Provisions has averaged $5.9 million across 5 years, with a median of $700000.0 in 2025.
- Across the five-year window, Tax Provisions tumbled 1466.67% in 2023 and soared 2700.0% in 2026, its largest moves.
- Year by year, Tax Provisions stood at -$4.9 million in 2022, then surged by 818.37% to $35.2 million in 2023, then fell by 11.93% to $31.0 million in 2024, then tumbled by 117.74% to -$5.5 million in 2025, then soared by 150.91% to $2.8 million in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were $2.8 million in Q1 2026, -$5.5 million in Q4 2025, and $19.3 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 237.95 Bn | 233.99 Bn | 4.26 Bn | 571.00 Mn |
| 2 | Sherwin Williams | 78.17 Bn | 77.95 Bn | 2.78 Bn | 145.10 Mn |
| 3 | Ecolab | 76.02 Bn | 75.37 Bn | 1.85 Bn | -348.30 Mn |
| 4 | Air Products & Chemicals | 66.38 Bn | 65.43 Bn | 987.40 Mn | 158.70 Mn |
| 5 | Ppg Industries | 26.02 Bn | 24.40 Bn | 1.66 Bn | 132.00 Mn |
| 6 | LyondellBasell Industries | 22.51 Bn | 19.87 Bn | 701.00 Mn | -2.00 Mn |
| 7 | Chemical & Mining Co Of Chile | 19.70 Bn | 15.83 Bn | 778.60 Mn | 283.90 Mn |
| 8 | International Flavors & Fragrances | 19.51 Bn | 18.95 Bn | 1.02 Bn | 39.00 Mn |
| 9 | DuPont de Nemours | 18.80 Bn | 18.71 Bn | 602.00 Mn | 31.00 Mn |
| 10 | Kronos Worldwide | 757.85 Mn | 755.35 Mn | 83.30 Mn | 2.80 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 2.80 Mn |
| Dec 31, 2025 | -5.50 Mn |
| Sep 30, 2025 | 19.30 Mn |
| Jun 30, 2025 | 700,000.00 |
| Mar 31, 2025 | 100,000.00 |
| Dec 31, 2024 | 31.00 Mn |
| Sep 30, 2024 | 19.90 Mn |
| Jun 30, 2024 | -200,000.00 |
| Mar 31, 2024 | 2.40 Mn |
| Dec 31, 2023 | 35.20 Mn |
| Sep 30, 2023 | -6.10 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 | 300,000.00 |
| Mar 31, 2022 | 15.90 Mn |
| Dec 31, 2021 | 9.40 Mn |
| Sep 30, 2021 | 12.10 Mn |
| Jun 30, 2021 | 7.30 Mn |