KRONOS WORLDWIDE INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Kronos Worldwide Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2024.
  • Kronos Worldwide Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$200K, a 118% decline year-over-year.
  • Kronos Worldwide Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$39.3M, a 2707% decline from 2022.
  • Kronos Worldwide Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$1.4M, a 110% decline from 2021.
  • Kronos Worldwide Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $14.3M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$200K -$1.3M -118% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q1 2023 $1.1M -$600K -35.3% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q1 2022 $1.7M +$1.5M +750% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q1 2021 $200K +$1.1M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q1 2020 -$900K -$4M -129% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q1 2019 $3.1M -$6.3M -67% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q1 2018 $9.4M +$6.4M +213% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q1 2017 $3M +$3.2M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q1 2016 -$200K -$2.5M -109% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-08
Q1 2015 $2.3M -$7.1M -75.5% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q1 2014 $9.4M +$42.1M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q1 2013 -$32.7M -$56.8M -236% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q1 2012 $24.1M +$13.8M +134% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q1 2011 $10.3M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.