Tronox Holdings (TROX) Deferred Taxes (2011 - 2025)
Tronox Holdings (TROX) recorded quarterly Deferred Taxes of -$2.0 million in Q4 2025, down 128.57% quarter-over-quarter from $7.0 million in Q3 2025, and down 104.35% on a YoY basis from $46.0 million in Q4 2024.
Tronox Holdings (TROX) Deferred Taxes (2011 - 2025) Analysis & Trends
Tronox Holdings' Deferred Taxes history runs 15 years deep, the most recent figure standing at -$2.0 million for Q4 2025.
- In Q4 2025, Deferred Taxes fell 104.35% year-over-year to -$2.0 million; the TTM figure through Mar 2026 stood at $8.0 million (down 92.23% YoY), while the FY2025 annual figure was $12.0 million, down 89.09% from the prior year.
- Deferred Taxes was -$2.0 million for Q4 2025 at Tronox Holdings, down from $7.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $311.0 million in Q2 2023 to a low of -$244.0 million in Q2 2022.
- Historically, Deferred Taxes has averaged $10.3 million across 5 years, with a median of $4.0 million in 2022.
- The sharpest annual moves came in 2022 and 2024: Deferred Taxes plunged 4980.0% in 2022, then soared 1200.0% in 2024.
- A 5-year view of Deferred Taxes shows it stood at $2.0 million in 2021, then sank by 1100.0% to -$20.0 million in 2022, then surged by 180.0% to $16.0 million in 2023, then surged by 187.5% to $46.0 million in 2024, then plunged by 104.35% to -$2.0 million in 2025.
- The last three Deferred Taxes figures came in at -$2.0 million (Q4 2025), $7.0 million (Q3 2025), and $3.0 million (Q2 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Celanese | 5.60 Bn | 4.26 Bn | 468.00 Mn | 18.00 Mn |
| 2 | Methanex | 4.42 Bn | 4.43 Bn | - | 15.68 Mn |
| 3 | Olin | 2.80 Bn | 2.60 Bn | 75.80 Mn | -34.30 Mn |
| 4 | Rex American Resources | 1.47 Bn | 1.19 Bn | 28.91 Mn | -10.06 Mn |
| 5 | Tronox Holdings | 1.13 Bn | 1.03 Bn | 44.00 Mn | - |
| 6 | Green Plains | 1.02 Bn | 844.99 Mn | 87.95 Mn | 2.87 Mn |
| 7 | Lsb Industries | 860.60 Mn | 678.96 Mn | 35.79 Mn | -2.46 Mn |
| 8 | Westlake Chemical Partners | 818.06 Mn | 773.77 Mn | 93.76 Mn | - |
| 9 | ASP Isotopes | 776.82 Mn | 496.37 Mn | 1.67 Mn | -76,000.00 |
| 10 | AdvanSix | 576.58 Mn | 559.00 Mn | 3.80 Mn | -3.42 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -2.00 Mn |
| Sep 30, 2025 | 7.00 Mn |
| Jun 30, 2025 | 3.00 Mn |
| Mar 31, 2025 | 4.00 Mn |
| Dec 31, 2024 | 46.00 Mn |
| Sep 30, 2024 | 18.00 Mn |
| Jun 30, 2024 | 35.00 Mn |
| Mar 31, 2024 | 11.00 Mn |
| Dec 31, 2023 | 16.00 Mn |
| Sep 30, 2023 | 4.00 Mn |
| Jun 30, 2023 | 311.00 Mn |
| Mar 31, 2023 | -1.00 Mn |
| Dec 31, 2022 | -20.00 Mn |
| Sep 30, 2022 | -1.00 Mn |
| Jun 30, 2022 | -244.00 Mn |
| Mar 31, 2022 | 4.00 Mn |
| Dec 31, 2021 | 2.00 Mn |
| Sep 30, 2021 | 11.00 Mn |
| Jun 30, 2021 | 5.00 Mn |
| Mar 31, 2021 | -3.00 Mn |