Kronos Worldwide (KRO) Tax Provisions (2010 - 2026)
Kronos Worldwide (KRO) posted quarterly Tax Provisions of $2.8 million for Q1 2026, up 2700.0% year-over-year from $100000.0 in Q1 2025, and up 150.91% quarter-over-quarter from -$5.5 million in Q4 2025.
Kronos Worldwide (KRO) Tax Provisions (2010 - 2026) Analysis & Trends
Kronos Worldwide (KRO) has reported Tax Provisions for 17 consecutive years, with $2.8 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Tax Provisions rose 2700.0% year-over-year to $2.8 million; the TTM figure through Mar 2026 stood at $17.3 million (down 65.94% YoY), while the FY2025 annual figure was $13.5 million, down 58.07% from the prior year.
- Tax Provisions climbed to $2.8 million in Q1 2026 per KRO's latest filing, from -$5.5 million in the prior quarter.
- Across five years, Tax Provisions topped out at $35.2 million in Q4 2023 and bottomed at -$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.
- Annual changes were most pronounced in 2023 — Tax Provisions sank 1466.67% — and 2026, when it surged 2700.0%.
- Kronos Worldwide's Tax Provisions stood at -$4.9 million in 2022, then soared by 818.37% to $35.2 million in 2023, then dropped by 11.93% to $31.0 million in 2024, then tumbled by 117.74% to -$5.5 million in 2025, then jumped by 150.91% to $2.8 million in 2026.
- Business Quant data shows KRO's Tax Provisions at $2.8 million in Q1 2026, -$5.5 million in Q4 2025, and $19.3 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 225.67 Bn | 220.77 Bn | 4.43 Bn | 610.00 Mn |
| 2 | Sherwin Williams | 84.74 Bn | 84.44 Bn | 3.34 Bn | 268.90 Mn |
| 3 | Ecolab | 78.90 Bn | 73.77 Bn | 1.95 Bn | 154.90 Mn |
| 4 | Air Products & Chemicals | 68.19 Bn | 67.21 Bn | 1.04 Bn | -515.40 Mn |
| 5 | Ppg Industries | 25.36 Bn | 23.77 Bn | 1.81 Bn | 127.00 Mn |
| 6 | Chemical & Mining Co Of Chile | 23.48 Bn | 19.61 Bn | 778.60 Mn | -283.90 Mn |
| 7 | LyondellBasell Industries | 21.91 Bn | 19.28 Bn | 2.04 Bn | 236.00 Mn |
| 8 | International Flavors & Fragrances | 21.51 Bn | 20.94 Bn | 853.00 Mn | 31.00 Mn |
| 9 | DuPont de Nemours | 18.83 Bn | 17.09 Bn | 639.00 Mn | 75.00 Mn |
| 10 | Kronos Worldwide | 944.97 Mn | 918.37 Mn | 102.80 Mn | 7.70 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 7.70 Mn |
| 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 |