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
DateValue
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