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| 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 |