Unrecognized Tax Benefits of KRONOS WORLDWIDE INC from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
KRONOS WORLDWIDE INC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • KRONOS WORLDWIDE INC Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $3,500,000, a 9.4% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

KRONOS WORLDWIDE INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $3,500,000 +$300,000 +9.4% 31 Dec 2025 10-K 09 Mar 2026 2025 FY
Q4 2024 $3,200,000 +$400,000 +14% 31 Dec 2024 10-K 09 Mar 2026 2025 FY
Q4 2023 $2,800,000 -$400,000 -12% 31 Dec 2023 10-K 09 Mar 2026 2025 FY
Q4 2022 $3,200,000 -$600,000 -16% 31 Dec 2022 10-K 09 Mar 2026 2025 FY
Q4 2021 $3,800,000 -$300,000 -7.3% 31 Dec 2021 10-K 06 Mar 2025 2024 FY
Q4 2020 $4,100,000 +$200,000 +5.1% 31 Dec 2020 10-K 06 Mar 2024 2023 FY
Q4 2019 $3,900,000 -$200,000 -4.9% 31 Dec 2019 10-K 08 Mar 2023 2022 FY
Q4 2018 $4,100,000 +$2,000,000 +95% 31 Dec 2018 10-K 09 Mar 2022 2021 FY
Q4 2017 $2,100,000 -$7,800,000 -79% 31 Dec 2017 10-K 10 Mar 2021 2020 FY
Q4 2016 $9,900,000 +$200,000 +2.1% 31 Dec 2016 10-K 11 Mar 2020 2019 FY
Q4 2015 $9,700,000 -$700,000 -6.7% 31 Dec 2015 10-K 11 Mar 2019 2018 FY
Q4 2014 $10,400,000 -$5,500,000 -35% 31 Dec 2014 10-K 12 Mar 2018 2017 FY
Q4 2013 $15,900,000 +$2,900,000 +22% 31 Dec 2013 10-K 10 Mar 2017 2016 FY
Q4 2012 $13,000,000 +$4,200,000 +48% 31 Dec 2012 10-K 10 Mar 2016 2015 FY
Q4 2011 $8,800,000 +$900,000 +11% 31 Dec 2011 10-K 12 Mar 2015 2014 FY
Q4 2010 $7,900,000 31 Dec 2010 10-K 12 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.