KRONOS WORLDWIDE INC Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Kronos Worldwide Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Kronos Worldwide Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$200K, a 118% decline year-over-year.
  • Kronos Worldwide Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$39.3M, a 2707% decline from 2022.
  • Kronos Worldwide Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$1.4M, a 110% decline from 2021.
  • Kronos Worldwide Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $14.3M.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$39.3M -$37.9M -2707% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-06
2022 -$1.4M -$15.7M -110% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-06
2021 $14.3M +$17.5M Jan 1, 2021 Dec 31, 2021 10-K 2024-03-06
2020 -$3.2M -$9.7M -149% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-08
2019 $6.5M -$20.8M -76.2% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-09
2018 $27.3M +$179M Jan 1, 2018 Dec 31, 2018 10-K 2021-03-10
2017 -$152M -$159M -2069% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-11
2016 $7.7M -$131M -94.4% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-11
2015 $139M +$119M +607% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-12
2014 $19.6M +$87.5M Jan 1, 2014 Dec 31, 2014 10-K 2017-03-10
2013 -$67.9M -$90.5M -400% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-10
2012 $22.6M -$42.8M -65.4% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-12
2011 $65.4M +$89.2M Jan 1, 2011 Dec 31, 2011 10-K 2014-03-12
2010 -$23.8M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.