VALHI, INC. Deferred State and Local Income Tax Expense (Benefit)
VALHI, INC. (VHI) reported Deferred State and Local Income Tax Expense (Benefit) of -$1.80 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-10
- VALHI, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$1.80M, a 166.67% decline from fiscal 2024.
- VALHI, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $2.70M.
- VALHI, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$1.20M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$1.80M 10-K · filed 2026-03-10 |
| 2024-12-31 | $2.70M 10-K · filed 2026-03-10 |
| 2023-12-31 | -$1.20M 10-K · filed 2026-03-10 |
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