Deferred Tax Assets, Valuation Allowance of Tronox Holdings plc from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Tronox Holdings plc quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • Tronox Holdings plc Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $2,040,000,000, a 4.6% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Tronox Holdings plc Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $2,040,000,000 +$89,000,000 +4.6% 31 Dec 2025 10-K 20 Feb 2026 2025 FY
Q4 2024 $1,951,000,000 +$91,000,000 +4.9% 31 Dec 2024 10-K 20 Feb 2026 2025 FY
Q4 2023 $1,860,000,000 +$333,000,000 +22% 31 Dec 2023 10-K 19 Feb 2025 2024 FY
Q4 2022 $1,527,000,000 -$314,000,000 -17% 31 Dec 2022 10-K 21 Feb 2024 2023 FY
Q4 2021 $1,841,000,000 +$15,000,000 +0.82% 31 Dec 2021 10-K 22 Feb 2023 2022 FY
Q4 2020 $1,826,000,000 -$965,000,000 -35% 31 Dec 2020 10-K 22 Feb 2022 2021 FY
Q3 2020 $1,067,000,000 30 Sep 2020 10-Q 29 Oct 2020 2020 Q3
Q4 2019 $2,791,000,000 +$172,000,000 +6.6% 31 Dec 2019 10-K 23 Feb 2021 2020 FY
Q4 2018 $2,619,000,000 -$206,000,000 -7.3% 31 Dec 2018 10-K 16 Mar 2020 2019 FY
Q4 2017 $2,825,000,000 -$532,000,000 -16% 31 Dec 2017 10-K 01 Mar 2019 2018 FY
Q4 2016 $3,357,000,000 -$219,000,000 -6.1% 31 Dec 2016 10-K 01 Mar 2018 2017 FY
Q4 2015 $3,576,000,000 +$231,000,000 +6.9% 31 Dec 2015 10-K 24 Feb 2017 2016 FY
Q4 2014 $3,345,000,000 +$2,363,000,000 +241% 31 Dec 2014 10-K 25 Feb 2016 2015 FY
Q4 2013 $982,000,000 +$229,000,000 +30% 31 Dec 2013 10-K 26 Feb 2015 2014 FY
Q4 2012 $753,000,000 +$538,000,000 +250% 31 Dec 2012 10-K 27 Feb 2014 2013 FY
Q4 2011 $215,000,000 31 Dec 2011 10-K 28 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.