VALHI, INC. Deferred Foreign Income Tax Expense (Benefit)
VALHI, INC. (VHI) reported Deferred Foreign Income Tax Expense (Benefit) of $14.30 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-03-10
- VALHI, INC. deferred foreign income tax expense (benefit) for fiscal 2025 was $14.30M, a 580.95% increase from fiscal 2024.
- VALHI, INC. deferred foreign income tax expense (benefit) for fiscal 2024 was $2.10M.
- VALHI, INC. deferred foreign income tax expense (benefit) for fiscal 2023 was -$35.90M, a 2861.54% decline from fiscal 2022.
- VALHI, INC. deferred foreign income tax expense (benefit) for fiscal 2022 was $1.30M, a 87.74% decline from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $14.30M 10-K · filed 2026-03-10 |
| 2024-12-31 | $2.10M 10-K · filed 2026-03-10 |
| 2023-12-31 | -$35.90M 10-K · filed 2026-03-10 |
| 2022-12-31 | $1.30M 10-K · filed 2025-03-06 |
| 2021-12-31 | $10.60M 10-K · filed 2024-03-07 |
| 2020-12-31 | -$2.00M 10-K · filed 2023-03-09 |
| 2019-12-31 | $4.30M 10-K · filed 2022-03-10 |
| 2018-12-31 | $29.60M 10-K · filed 2021-03-11 |
| 2017-12-31 | -$148.90M 10-K · filed 2020-03-12 |
| 2016-12-31 | $2.70M 10-K · filed 2019-03-11 |
| 2015-12-31 | $144.90M 10-K · filed 2018-03-15 |
| 2014-12-31 | $6.10M 10-K · filed 2017-03-13 |
| 2013-12-31 | -$41.00M 10-K · filed 2016-03-11 |
| 2012-12-31 | $26.80M 10-K · filed 2015-03-13 |
| 2011-12-31 | $54.60M 10-K · filed 2014-03-17 |
| 2010-12-31 | -$24.30M 10-K · filed 2013-03-15 |
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