VALHI, INC. Deferred Tax Liabilities, Gross
VALHI, INC. (VHI) had Deferred Tax Liabilities, Gross of $58.00 million as of 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-08-06
- 2026-06-30: Deferred Tax Liabilities, Gross $58.00M.
- 2026-03-31: Deferred Tax Liabilities, Gross $56.20M.
- 2025-12-31: Deferred Tax Liabilities, Gross $55.80M.
- 2025-09-30: Deferred Tax Liabilities, Gross $50.40M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2026-06-30 | $58.00M 10-Q · filed 2026-08-06 | |
| 2026-03-31 | $56.20M 10-Q · filed 2026-05-07 | |
| 2025-12-31 | $55.80M 10-Q · filed 2026-08-06 | |
| 2025-09-30 | $50.40M 10-Q · filed 2025-11-06 | |
| 2025-06-30 | $63.70M 10-Q · filed 2025-08-07 | |
| 2025-03-31 | $60.60M 10-Q · filed 2025-05-08 | |
| 2024-12-31 | $57.70M 10-K · filed 2026-03-10 | |
| 2024-09-30 | $40.40M 10-Q · filed 2024-11-07 | |
| 2024-06-30 | $13.00M 10-Q · filed 2024-08-08 | |
| 2024-03-31 | $30.00M 10-Q · filed 2024-05-09 | |
| 2023-12-31 | $17.10M 10-K · filed 2025-03-06 | $31.80M 10-K · filed 2024-03-07 |
| 2023-09-30 | $50.40M 10-Q · filed 2023-11-06 | |
| 2023-06-30 | $54.10M 10-Q · filed 2023-08-03 | |
| 2023-03-31 | $64.10M 10-Q · filed 2023-05-04 | |
| 2022-12-31 | $63.50M 10-K · filed 2024-03-07 | |
| 2022-09-30 | $34.90M 10-Q · filed 2022-11-03 | |
| 2022-06-30 | $38.40M 10-Q · filed 2022-08-04 | |
| 2022-03-31 | $44.90M 10-Q · filed 2022-05-05 | |
| 2021-12-31 | $46.20M 10-K · filed 2023-03-09 | |
| 2021-09-30 | $28.30M 10-Q · filed 2021-11-04 | |
| 2021-06-30 | $29.90M 10-Q · filed 2021-08-05 | |
| 2021-03-31 | $30.20M 10-Q · filed 2021-05-06 | |
| 2020-12-31 | $29.60M 10-K · filed 2022-03-10 | |
| 2020-09-30 | $35.30M 10-Q · filed 2020-11-05 | |
| 2020-06-30 | $44.30M 10-Q · filed 2020-08-06 | |
| 2019-12-31 | $38.10M 10-K · filed 2021-03-11 | |
| 2016-12-31 | $412.80M 10-K · filed 2017-03-13 | |
| 2015-12-31 | $461.00M 10-K · filed 2017-03-13 | |
| 2014-12-31 | $543.70M 10-K · filed 2016-03-11 | |
| 2013-12-31 | $582.50M 10-K · filed 2015-03-13 | |
| 2012-12-31 | $575.80M 10-K · filed 2014-03-17 |
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