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% quarter-over-quarter from -$5.0 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.

  • Tax Provisions for Q1 2026 came in at $2.8 million, down 63.16% year-over-year; the trailing twelve-month figure through Mar 2026 was $9.2 million (down 86.37% YoY), and the FY2025 annual result was $14.0 million, down 77.92% from the prior year.
  • Tax Provisions rose to $2.8 million in Q1 2026 per KRO's latest filing, from -$5.0 million in the prior quarter.
  • Over five years, Tax Provisions peaked at $35.2 million in Q4 2023 and troughed at -$8.7 million in Q3 2023.
  • A 5-year average of $7.4 million and a median of $3.5 million in 2024 frame the typical range for Tax Provisions.
  • On a YoY basis, Tax Provisions climbed as much as 818.37% in 2023 and fell as far as 825.0% in 2023.
  • A 5-year view of Tax Provisions shows it stood at -$4.9 million in 2022, then surged by 818.37% to $35.2 million in 2023, then decreased by 18.47% to $28.7 million in 2024, then slumped by 117.42% to -$5.0 million in 2025, then surged by 156.0% to $2.8 million in 2026.
  • Business Quant data shows KRO's Tax Provisions at $2.8 million in Q1 2026, -$5.0 million in Q4 2025, and $7.9 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Linde 237.64 Bn 233.69 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 78.87 Bn 78.66 Bn 2.78 Bn 145.10 Mn
4 Ecolab 76.59 Bn 75.97 Bn 1.85 Bn 91.70 Mn
5 Air Products & Chemicals 62.39 Bn 63.94 Bn 987.40 Mn 158.70 Mn
6 Ppg Industries 26.44 Bn 24.97 Bn 1.66 Bn 132.00 Mn
7 International Flavors & Fragrances 19.67 Bn 19.14 Bn 1.02 Bn 39.00 Mn
8 DuPont de Nemours 19.57 Bn 19.68 Bn 602.00 Mn 31.00 Mn
9 LyondellBasell Industries 19.28 Bn 19.39 Bn 701.00 Mn -2.00 Mn
10 Kronos Worldwide 790.05 Mn 764.35 Mn 83.30 Mn 2.80 Mn

Historic Data

Download Data
DateValue
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