KRONOS WORLDWIDE INC Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Kronos Worldwide Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Kronos Worldwide Inc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $2.8M, a 12.5% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $2.8M -$400K -12.5% Dec 31, 2023 10-K 2024-03-06
Q4 2022 $3.2M -$600K -15.8% Dec 31, 2022 10-K 2024-03-06
Q4 2021 $3.8M -$300K -7.32% Dec 31, 2021 10-K 2024-03-06
Q4 2020 $4.1M +$200K +5.13% Dec 31, 2020 10-K 2024-03-06
Q4 2019 $3.9M -$200K -4.88% Dec 31, 2019 10-K 2023-03-08
Q4 2018 $4.1M +$2M +95.2% Dec 31, 2018 10-K 2022-03-09
Q4 2017 $2.1M -$7.8M -78.8% Dec 31, 2017 10-K 2021-03-10
Q4 2016 $9.9M +$200K +2.06% Dec 31, 2016 10-K 2020-03-11
Q4 2015 $9.7M -$700K -6.73% Dec 31, 2015 10-K 2019-03-11
Q4 2014 $10.4M -$5.5M -34.6% Dec 31, 2014 10-K 2018-03-12
Q4 2013 $15.9M +$2.9M +22.3% Dec 31, 2013 10-K 2017-03-10
Q4 2012 $13M +$4.2M +47.7% Dec 31, 2012 10-K 2016-03-10
Q4 2011 $8.8M +$900K +11.4% Dec 31, 2011 10-K 2015-03-12
Q4 2010 $7.9M Dec 31, 2010 10-K 2014-03-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.