VALHI, INC. Deferred Income Tax Expense (Benefit)
VALHI, INC. (VHI) reported Deferred Income Tax Expense (Benefit) of -$9.50 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-10.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-10
- VALHI, INC. deferred income tax expense (benefit) for the quarter ending 2024-12-31 was $16.50M.
- VALHI, INC. deferred income tax expense (benefit) for the quarter ending 2016-12-31 was -$10.90M.
- VALHI, INC. deferred income tax expense (benefit) for the quarter ending 2016-09-30 was $1.50M.
- VALHI, INC. deferred income tax expense (benefit) for the quarter ending 2016-06-30 was -$7.60M, a 107.83% decline year-over-year.
- VALHI, INC. deferred income tax expense (benefit) for fiscal 2025 was -$9.50M, a 121.89% decline from fiscal 2024.
- VALHI, INC. deferred income tax expense (benefit) for fiscal 2024 was $43.40M.
- VALHI, INC. deferred income tax expense (benefit) for fiscal 2023 was -$50.70M, a 12775.00% decline from fiscal 2022.
- VALHI, INC. deferred income tax expense (benefit) for fiscal 2022 was $400.00K, a 95.51% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2025-12-31 | -$9.50M 10-K · filed 2026-03-10 | |||||
| 2024-12-31 | $16.50M 10-K · filed 2026-03-10 | $43.40M 10-K · filed 2026-03-10 | ||||
| 2023-12-31 | -$50.70M 10-K · filed 2026-03-10 | -$48.50M 10-K · filed 2024-03-07 | ||||
| 2022-12-31 | $400.00K 10-K · filed 2025-03-06 | -$2.60M 10-K · filed 2023-03-09 | ||||
| 2021-12-31 | $8.90M 10-K · filed 2024-03-07 | |||||
| 2020-12-31 | -$12.30M 10-K · filed 2023-03-09 | |||||
| 2019-12-31 | $200.00K 10-K · filed 2022-03-10 | |||||
| 2018-12-31 | -$115.90M 10-K · filed 2021-03-11 | |||||
| 2017-12-31 | -$245.80M 10-K · filed 2020-03-12 | |||||
| 2016-12-31 | -$10.90M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-11 | -$9.40M derived: sum of 2 quarters · filed 2019-03-11 | -$17.00M derived: sum of 3 quarters · filed 2019-03-11 | -$26.40M 10-K · filed 2019-03-11 | -$31.00M 10-K · filed 2017-03-13 | |
| 2016-09-30 | $1.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | -$6.10M derived: sum of 2 quarters · filed 2016-11-08 | -$15.50M 10-Q · filed 2016-11-08 | -$16.60M derived: sum of 4 quarters · filed 2018-03-15 | ||
| 2016-06-30 | -$7.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-08 | -$17.00M 10-Q · filed 2016-08-08 | -$18.10M derived: sum of 3 quarters · filed 2018-03-15 | -$24.00M derived: sum of 4 quarters · filed 2018-03-15 | ||
| 2016-03-31 | -$9.40M 10-Q · filed 2016-05-09 | -$10.50M derived: sum of 2 quarters · filed 2018-03-15 | -$16.40M derived: sum of 3 quarters · filed 2018-03-15 | $80.70M derived: sum of 4 quarters · filed 2018-03-15 | ||
| 2015-12-31 | -$1.10M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-15 | -$7.00M derived: sum of 2 quarters · filed 2018-03-15 | $90.10M derived: sum of 3 quarters · filed 2018-03-15 | $89.10M 10-K · filed 2018-03-15 | $85.70M 10-K · filed 2016-03-11 | |
| 2015-09-30 | -$5.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | $91.20M derived: sum of 2 quarters · filed 2016-11-08 | $90.20M 10-Q · filed 2016-11-08 | $93.60M derived: sum of 4 quarters · filed 2017-03-13 | ||
| 2015-06-30 | $97.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-08 | $96.10M 10-Q · filed 2016-08-08 | $99.50M derived: sum of 3 quarters · filed 2017-03-13 | $113.40M derived: sum of 4 quarters · filed 2017-03-13 | ||
| 2015-03-31 | -$1.00M 10-Q · filed 2016-05-09 | $2.40M derived: sum of 2 quarters · filed 2017-03-13 | $16.30M derived: sum of 3 quarters · filed 2017-03-13 | $12.30M derived: sum of 4 quarters · filed 2017-03-13 | ||
| 2014-12-31 | $3.40M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-13 | $17.30M derived: sum of 2 quarters · filed 2017-03-13 | $13.30M derived: sum of 3 quarters · filed 2017-03-13 | $9.90M 10-K · filed 2017-03-13 | $10.00M 10-K · filed 2015-03-13 | |
| 2014-09-30 | $13.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $9.90M derived: sum of 2 quarters · filed 2015-11-06 | $6.50M 10-Q · filed 2015-11-06 | -$29.80M derived: sum of 4 quarters · filed 2016-03-11 | ||
| 2014-06-30 | -$4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | -$7.40M 10-Q · filed 2015-08-07 | -$43.70M derived: sum of 3 quarters · filed 2016-03-11 | -$59.60M derived: sum of 4 quarters · filed 2016-03-11 | ||
| 2014-03-31 | -$3.40M 10-Q · filed 2015-05-08 | $3.40M 10-Q · filed 2014-05-09 | -$39.70M derived: sum of 2 quarters · filed 2016-03-11 | -$55.60M derived: sum of 3 quarters · filed 2016-03-11 | -$153.10M derived: sum of 4 quarters · filed 2016-03-11 | |
| 2013-12-31 | -$36.30M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-11 | -$52.20M derived: sum of 2 quarters · filed 2016-03-11 | -$149.70M derived: sum of 3 quarters · filed 2016-03-11 | -$114.80M 10-K · filed 2016-03-11 | ||
| 2013-09-30 | -$15.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | -$113.40M derived: sum of 2 quarters · filed 2014-11-07 | -$78.50M 10-Q · filed 2014-11-07 | -$64.90M derived: sum of 4 quarters · filed 2015-03-13 | ||
| 2013-06-30 | -$97.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | -$62.60M 10-Q · filed 2014-08-08 | -$49.00M derived: sum of 3 quarters · filed 2015-03-13 | -$43.50M derived: sum of 4 quarters · filed 2015-03-13 | ||
| 2013-03-31 | $34.90M 10-Q · filed 2014-05-09 | -$34.90M 10-Q · filed 2013-05-10 | $48.50M derived: sum of 2 quarters · filed 2015-03-13 | $54.00M derived: sum of 3 quarters · filed 2015-03-13 | $61.20M derived: sum of 4 quarters · filed 2015-03-13 | |
| 2012-12-31 | $13.60M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-13 | $19.10M derived: sum of 2 quarters · filed 2015-03-13 | $26.30M derived: sum of 3 quarters · filed 2015-03-13 | $51.50M 10-K · filed 2015-03-13 | ||
| 2012-09-30 | $5.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | $12.70M derived: sum of 2 quarters · filed 2013-11-08 | $37.90M 10-Q · filed 2013-11-08 | $63.90M derived: sum of 4 quarters · filed 2014-03-17 | ||
| 2012-06-30 | $7.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | $32.40M 10-Q · filed 2013-08-09 | $58.40M derived: sum of 3 quarters · filed 2014-03-17 | $96.60M derived: sum of 4 quarters · filed 2014-03-17 | ||
| 2012-03-31 | $25.20M 10-Q · filed 2013-05-10 | $51.20M derived: sum of 2 quarters · filed 2014-03-17 | $89.40M derived: sum of 3 quarters · filed 2014-03-17 | $107.90M derived: sum of 4 quarters · filed 2014-03-17 | ||
| 2011-12-31 | $26.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-17 | $64.20M derived: sum of 2 quarters · filed 2014-03-17 | $82.70M derived: sum of 3 quarters · filed 2014-03-17 | $95.30M 10-K · filed 2014-03-17 | ||
| 2011-09-30 | $38.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-06 | $56.70M derived: sum of 2 quarters · filed 2012-11-06 | $69.30M 10-Q · filed 2012-11-06 | $66.70M derived: sum of 4 quarters · filed 2013-03-15 | ||
| 2011-06-30 | $18.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | $31.10M 10-Q · filed 2012-08-09 | $28.50M derived: sum of 3 quarters · filed 2013-03-15 | $44.20M derived: sum of 4 quarters · filed 2013-03-15 | ||
| 2011-03-31 | $12.60M 10-Q · filed 2012-05-09 | $10.00M derived: sum of 2 quarters · filed 2013-03-15 | $25.70M derived: sum of 3 quarters · filed 2013-03-15 | |||
| 2010-12-31 | -$2.60M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-15 | $13.10M derived: sum of 2 quarters · filed 2013-03-15 | -$11.10M 10-K · filed 2013-03-15 | |||
| 2010-09-30 | $15.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-03 | -$8.50M 10-Q · filed 2011-11-03 | ||||
| 2010-06-30 | -$24.20M 10-Q · filed 2011-08-04 | |||||
| 2009-12-31 | -$21.90M 10-K · filed 2012-03-07 |
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