Income tax expense · 2011–2025

Kronos Worldwide income tax expense

$13.5M−78.7% · FY2025

Kronos Worldwide (KRO) reported $13.5M in income tax expense for fiscal 2025, −78.7% year on year.

$196M2011$112M2012−$57.9M2013$34.5M2014$143M2015$17.9M2016−$48.8M2017$88.8M2018$34.0M2019$16.1M2020$40.5M2021$29.4M2022−$23.8M2023$63.4M2024$13.5M2025
Kronos Worldwide — Income tax expense, 2011–2025
Fiscal yearIncome tax expenseChangeFiling
FY20252025-12-31$13.5M−78.7%Open →
FY20242024-12-31$63.4M+$87.2MOpen →
FY20232023-12-31−$23.8M−$53.2MOpen →
FY20222022-12-31$29.4M−27.4%Open →
FY20212021-12-31$40.5M+151.6%Open →
FY20202020-12-31$16.1M−52.6%Open →
FY20192019-12-31$34.0M−61.7%Open →
FY20182018-12-31$88.8M+$138MOpen →
FY20172017-12-31−$48.8M−$66.7MOpen →
FY20162016-12-31$17.9M−87.5%Open →
FY20152015-12-31$143M+313.9%Open →
FY20142014-12-31$34.5M+$92.4MOpen →
FY20132013-12-31−$57.9M−$170MOpen →
FY20122012-12-31$112M−42.7%Open →
FY20112011-12-31$196M—Open →

Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.

Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth −17.4%

Income tax expense at companies of similar size

Full ranking by income tax expense →

Cite this page

Ready-made references for the figures on this page, as published on September 25, 2026.

Wikipedia

{{cite web |title=Kronos Worldwide income tax expense |url=https://companiesranked.com/en/company/kronos-worldwide/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}

APA 7

CompaniesRanked. (September 25, 2026). Kronos Worldwide income tax expense. CompaniesRanked. https://companiesranked.com/en/company/kronos-worldwide/income-tax-expense

BibTeX

@misc{companiesranked-en-company-kronos-worldwide-income-tax-expense-2026,
  author       = {{CompaniesRanked}},
  title        = {{Kronos Worldwide income tax expense}},
  year         = {2026},
  howpublished = {\url{https://companiesranked.com/en/company/kronos-worldwide/income-tax-expense}},
  note         = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
  urldate      = {2026-09-25}
}

The filing itself

The numbers above are read from this document: 10-K · 0001104659-26-025219 · March 9, 2026

{{cite web |title=Kronos Worldwide income tax expense — 10-K (0001104659-26-025219) |url=https://www.sec.gov/Archives/edgar/data/1257640/000110465926025219/kro-20251231x10k.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-03-09}}

The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.

← Kronos Worldwide overview