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

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$23.8M -$53.2M -181% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-06
2022 $29.4M -$11.1M -27.4% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-06
2021 $40.5M +$24.4M +152% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-06
2020 $16.1M -$17.9M -52.6% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-08
2019 $34M -$54.8M -61.7% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-09
2018 $88.8M +$138M Jan 1, 2018 Dec 31, 2018 10-K 2021-03-10
2017 -$48.8M -$66.7M -373% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-11
2016 $17.9M -$125M -87.5% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-11
2015 $143M +$108M +314% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-12
2014 $34.5M +$92.4M Jan 1, 2014 Dec 31, 2014 10-K 2017-03-10
2013 -$57.9M -$170M -152% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-10
2012 $112M -$83.8M -42.7% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-12
2011 $196M +$186M +1922% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-12
2010 $9.7M 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.