VALHI, INC. Deferred Tax Liabilities, Undistributed Foreign Earnings
VALHI, INC. (VHI) had Deferred Tax Liabilities, Undistributed Foreign Earnings of $7.60 million as of 2025-12-31, per its 10-K filed 2026-03-10.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2026-03-10
- 2025-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $7.60M.
- 2024-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $8.80M.
- 2023-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $10.90M.
- 2022-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $11.40M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2025-12-31 | $7.60M 10-K · filed 2026-03-10 |
| 2024-12-31 | $8.80M 10-K · filed 2026-03-10 |
| 2023-12-31 | $10.90M 10-K · filed 2025-03-06 |
| 2022-12-31 | $11.40M 10-K · filed 2024-03-07 |
| 2021-12-31 | $11.20M 10-K · filed 2023-03-09 |
| 2020-12-31 | $12.00M 10-K · filed 2022-03-10 |
| 2019-12-31 | $10.80M 10-K · filed 2021-03-11 |
| 2018-12-31 | $11.30M 10-K · filed 2020-03-12 |
| 2017-12-31 | $9.50M 10-K · filed 2019-03-11 |
| 2016-12-31 | $2.80M 10-K · filed 2018-03-15 |
| 2015-12-31 | $2.00M 10-K · filed 2017-03-13 |
| 2014-12-31 | $2.60M 10-K · filed 2016-03-11 |
| 2013-12-31 | $2.60M 10-K · filed 2015-03-13 |
| 2012-12-31 | $7.60M 10-K · filed 2014-03-17 |
| 2011-12-31 | $22.00M 10-K · filed 2013-03-15 |
| 2011-09-30 | $2.10M 10-Q · filed 2012-11-06 |
| 2011-06-30 | $2.10M 10-Q · filed 2012-08-09 |
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