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Kronos Worldwide (Kronos Worldwide) Tax Rate % : 43.62% (As of Dec. 2023)


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What is Kronos Worldwide Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Kronos Worldwide's Tax Expense for the three months ended in Dec. 2023 was $-4 Mil. Kronos Worldwide's Pre-Tax Income for the three months ended in Dec. 2023 was $-9 Mil. Therefore, Kronos Worldwide's Tax Rate % for the quarter that ended in Dec. 2023 was 43.62%.

Kronos Worldwide Tax Rate % Historical Data

The historical data trend for Kronos Worldwide's Tax Rate % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Kronos Worldwide Tax Rate % Chart

Kronos Worldwide Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 28.08 20.13 26.40 21.96 32.65

Kronos Worldwide Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
Tax Rate % Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 19.76 31.22 33.33 29.90 43.62

Kronos Worldwide Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

Kronos Worldwide's Tax Rate % for the fiscal year that ended in Dec. 2023 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2023 )/Pre-Tax Income (A: Dec. 2023 )
=-23.8/-72.9
=32.65 %

Kronos Worldwide's Tax Rate % for the quarter that ended in Dec. 2023 is calculated as

Tax Rate %=Tax Expense (Q: Dec. 2023 )/Pre-Tax Income (Q: Dec. 2023 )
=-4.1/-9.4
=43.62 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Kronos Worldwide Tax Rate % Related Terms

Thank you for viewing the detailed overview of Kronos Worldwide's Tax Rate % provided by GuruFocus.com. Please click on the following links to see related term pages.

Kronos Worldwide (Kronos Worldwide) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Chemicals » Kronos Worldwide Inc (NYSE:KRO) » Definitions » Tax Rate %
Comparable Companies
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Traded in Other Exchanges
K1W:Germany K1W:Germany
Address
5430 LBJ Freeway, Suite 1700, Dallas, TX, USA, 75240-2620
Website
https://www.kronostio2.com
Kronos Worldwide Inc manufactures and sells titanium dioxide pigments. Titanium dioxide is a white inorganic pigment used in a variety of products. The majority of Kronos' sales come from titanium dioxide used for coatings on automobiles, aircraft, machines, appliances, traffic paint, and in both commercial and residential interiors and exteriors. The second- largest product category is titanium dioxide used for plastics such as packaging materials and food packaging, houseware, appliances, toys, and computer cases. The majority of revenue comes from the United States.
Executives
Kevin B Kramer director C/O STONERIGDGE INC., 9400 E. MARKET ST, WARREN OH 44484
Andrew B Nace officer: Executive Vice President 5430 LBJ FREEWAY, SUITE 1700, DALLAS TX 75240-2620
Miller William Earl Jr. officer: VP, Global Human Resources 5430 LBJ FREEWAY, SUITE 1700, DALLAS TX 75240
Dennis Werner officer: President, EMEAA 5430 LBJ FREEWAY, SUITE 1700, DALLAS TX 75240
Amy A. Samford officer: Executive Vice President 5430 LBJ FREEWAY, SUITE 1700, DALLAS TX 75240-2620
Rainer Gruber officer: EX VP, Chief Manu/Tech Officer 5430 LBJ FREEWAY, SUITE 1700, DALLAS TX 75240
Gouveia Randall Colin director 2225 W. CHANDLER BLVD.,, CHANDLER AZ 85224
Alexis A Thomason officer: VP and General Counsel 5430 LBJ FREEWAY, SUITE 1700, DALLAS TX 75240
Bart W Reichert officer: Vice President, Internal Audit 5430 LBJ FREEWAY, SUITE 1700, DALLAS TX 75240
Bryan A. Hanley officer: Vice President and Treasurer 5430 LBJ FREEWAY, SUITE 1700, DALLAS TX 75240-2620
Loretta J. Feehan director 5430 LBJ FREEWAY, SUITE 1700, DALLAS TX 75240-2620
John E Harper director 2300 WEST PLANO PARKWAY, PLANO TX 75075
Thomas P Stafford director C/O WACKENHUT CORP, 4200 WACKENHUT DRIVE #100, PALM BEACH GARDENS FL 33410-4243
Meredith W. Mendes director 2901 BUTTERFIELD ROAD, OAK BROOK IL 60523
Kristin B Mccoy officer: Vice President, Tax 5430 LBJ FREEWAY, SUITE 1700, DALLAS TX 75240