VALHI, INC. Current Income Tax Expense (Benefit)
VALHI, INC. (VHI) reported Current Income Tax Expense (Benefit) of $21.40 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-10
- VALHI, INC. current income tax expense (benefit) for fiscal 2025 was $21.40M, a 45.82% decline from fiscal 2024.
- VALHI, INC. current income tax expense (benefit) for fiscal 2024 was $39.50M, a 51.34% increase from fiscal 2023.
- VALHI, INC. current income tax expense (benefit) for fiscal 2023 was $26.10M, a 28.30% decline from fiscal 2022.
- VALHI, INC. current income tax expense (benefit) for fiscal 2022 was $36.40M, a 28.91% decline from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $21.40M 10-K · filed 2026-03-10 | |
| 2024-12-31 | $39.50M 10-K · filed 2026-03-10 | |
| 2023-12-31 | $26.10M 10-K · filed 2026-03-10 | |
| 2022-12-31 | $36.40M 10-K · filed 2025-03-06 | |
| 2021-12-31 | $51.20M 10-K · filed 2024-03-07 | |
| 2020-12-31 | $28.20M 10-K · filed 2023-03-09 | |
| 2019-12-31 | $26.30M 10-K · filed 2022-03-10 | |
| 2018-12-31 | $85.20M 10-K · filed 2021-03-11 | |
| 2017-12-31 | $125.80M 10-K · filed 2020-03-12 | |
| 2016-12-31 | $45.00M 10-K · filed 2019-03-11 | $37.00M 10-K · filed 2017-03-13 |
| 2015-12-31 | $18.40M 10-K · filed 2018-03-15 | $10.90M 10-K · filed 2016-03-11 |
| 2014-12-31 | $22.60M 10-K · filed 2017-03-13 | |
| 2013-12-31 | $7.90M 10-K · filed 2016-03-11 | |
| 2012-12-31 | $43.50M 10-K · filed 2015-03-13 | |
| 2011-12-31 | $86.70M 10-K · filed 2014-03-17 | |
| 2010-12-31 | $19.80M 10-K · filed 2013-03-15 |
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