VALHI, INC. Current State and Local Tax Expense (Benefit)
VALHI, INC. (VHI) reported Current State and Local Tax Expense (Benefit) of -$100.00 thousand 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-10
- VALHI, INC. current state and local tax expense (benefit) for fiscal 2025 was -$100.00K, a 111.11% decline from fiscal 2024.
- VALHI, INC. current state and local tax expense (benefit) for fiscal 2024 was $900.00K, a 200.00% increase from fiscal 2023.
- VALHI, INC. current state and local tax expense (benefit) for fiscal 2023 was $300.00K.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$100.00K 10-K · filed 2026-03-10 |
| 2024-12-31 | $900.00K 10-K · filed 2026-03-10 |
| 2023-12-31 | $300.00K 10-K · filed 2026-03-10 |
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