KRONOS WORLDWIDE INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Kronos Worldwide Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Kronos Worldwide Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $22.7M.
  • Kronos Worldwide Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $30.6M.
  • Kronos Worldwide Inc annual Income Tax Expense (Benefit) for 2023 was -$23.8M, a 181% decline from 2022.
  • Kronos Worldwide Inc annual Income Tax Expense (Benefit) for 2022 was $29.4M, a 27.4% decline from 2021.
  • Kronos Worldwide Inc annual Income Tax Expense (Benefit) for 2021 was $40.5M, a 152% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $30.6M $22.7M +$31.4M Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 -$800K $8.5M +$12.6M Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 -$13.4M $3.5M +$10.4M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 -$23.8M -$4.1M +$800K +16.3% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-06
Q3 2023 -$24.6M -$8.7M -$9.9M -825% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 -$14.7M -$4.1M -$18.9M -128% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $4.2M -$6.9M -$25.2M -138% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $29.4M -$4.9M -$18.1M -137% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-06
Q3 2022 $47.5M $1.2M -$10.9M -90.1% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $58.4M $14.8M +$5.6M +60.9% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $52.8M $18.3M +$12.3M +205% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $40.5M $13.2M +$12.4M +1550% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-06
Q3 2021 $28.1M $12.1M +$10.3M +572% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 $17.8M $9.2M +$4.1M +80.4% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $13.7M $6M -$2.4M -28.6% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 $16.1M $800K -$2.7M -77.1% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-08
Q3 2020 $18.8M $1.8M -$4.5M -71.4% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $23.3M $5.1M -$6.3M -55.3% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $29.6M $8.4M -$4.4M -34.4% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $34M $3.5M -$9.8M -73.7% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-09
Q3 2019 $43.8M $6.3M -$7.8M -55.3% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-04
Q2 2019 $51.6M $11.4M -$21M -64.8% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $72.6M $12.8M -$16.2M -55.9% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 $88.8M $13.3M -$51.9M -79.6% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-10
Q3 2018 $141M $14.1M +$8M +131% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 $133M $32.4M +$164M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 -$30.8M $29M +$18M +164% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 -$48.8M $65.2M +$50.5M +344% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-11
Q3 2017 -$99.3M $6.1M +$5.4M +771% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 -$105M -$131M -$135M -3462% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 $30.3M $11M +$12.4M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q4 2016 $17.9M $14.7M +$19M Oct 1, 2016 Dec 31, 2016 10-K 2019-03-11
Q3 2016 -$1.1M $700K +$8.1M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 -$9.2M $3.9M -$141M -97.3% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 $132M -$1.4M -$10.8M -115% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-08
Q4 2015 $143M -$4.3M -$11.8M -157% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-12
Q3 2015 $155M -$7.4M -$19.7M -160% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-07
Q2 2015 $174M $145M +$138M +2034% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $36M $9.4M +$1.5M +19% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $34.5M $7.5M +$11.4M Oct 1, 2014 Dec 31, 2014 10-K 2017-03-10
Q3 2014 $23.1M $12.3M +$25.9M Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 -$2.8M $6.8M +$26M Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 -$28.8M $7.9M +$26.4M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 -$55.2M -$3.9M -$14.9M -135% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-12
Q3 2013 -$40.3M -$13.6M -$12.2M -871% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 -$28.1M -$19.2M -$53.4M -156% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $25.3M -$18.5M -$87M -127% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 $112M $11M -$102M -90.3% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-12
Q3 2012 $215M -$1.4M -$4.9M -140% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-06
Q2 2012 $220M $34.2M -$14.2M -29.3% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 $234M $68.5M +$37.6M +122% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 $196M $113M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-12
Q3 2011 $3.5M -$12.4M -78% Jul 1, 2011 Sep 30, 2011 10-K 2013-03-12
Q2 2011 $48.4M +$38.6M +394% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 $30.9M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
Q3 2010 $15.9M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-03
Q2 2010 $9.8M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.