Company: KRO
Filing Date: 2025-08-06
Form Type: 10-Q
Source: 0001558370-25-010527
Chunk: 5

Company: KRONOS WORLDWIDE INC
Filing Date: 2025-08-06
Form: 10-Q
Item: Item 3
Chunk 5
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 necessary to permit preparation of financial statements in accordance with GAAP, and that our receipts and expenditures are being made only in accordance with authorizations of our management and directors, and

●Provide reasonable assurance regarding prevention or timely detection of an unauthorized acquisition, use or disposition of our assets that could have a material effect on our Condensed Consolidated Financial Statements.

Other

As permitted by the SEC, our assessment of internal control over financial reporting excludes (i) internal control over the preparation of any financial statement schedules which would be required by Article 12 of Regulation S-X. 

Changes in internal control over financial reporting

There has been no change to our internal control over financial reporting during the quarter ended June 30, 2025 that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.