VALHI, INC. Income Tax Expense
VALHI, INC. (VHI) reported Income Tax Expense of $11.80 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-06
- VALHI, INC. income tax expense (benefit) for the quarter ending 2026-06-30 was $11.80M, a 47.50% increase year-over-year.
- VALHI, INC. income tax expense (benefit) for the quarter ending 2026-03-31 was $6.30M, a 21.25% decline year-over-year.
- VALHI, INC. income tax expense (benefit) for the quarter ending 2025-12-31 was -$18.40M, a 150.69% decline year-over-year.
- VALHI, INC. income tax expense (benefit) for the quarter ending 2025-09-30 was $14.30M, a 58.31% decline year-over-year.
- VALHI, INC. income tax expense (benefit) for fiscal 2025 was $11.90M, a 85.65% decline from fiscal 2024.
- VALHI, INC. income tax expense (benefit) for fiscal 2024 was $82.90M.
- VALHI, INC. income tax expense (benefit) for fiscal 2023 was -$24.60M, a 166.85% decline from fiscal 2022.
- VALHI, INC. income tax expense (benefit) for fiscal 2022 was $36.80M, a 38.77% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $11.80M 10-Q · filed 2026-08-06 | $18.10M 10-Q · filed 2026-08-06 | -$300.00K derived: sum of 3 quarters · filed 2026-08-06 | $14.00M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2026-03-31 | $6.30M 10-Q · filed 2026-05-07 | -$12.10M derived: sum of 2 quarters · filed 2026-05-07 | $2.20M derived: sum of 3 quarters · filed 2026-05-07 | $10.20M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-12-31 | -$18.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-10 | -$4.10M derived: sum of 2 quarters · filed 2026-03-10 | $3.90M derived: sum of 3 quarters · filed 2026-08-06 | $11.90M 10-K · filed 2026-03-10 | ||||
| 2025-09-30 | $14.30M 10-Q · filed 2025-11-06 | $22.30M derived: sum of 2 quarters · filed 2026-08-06 | $30.30M 10-Q · filed 2025-11-06 | $66.60M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-06-30 | $8.00M 10-Q · filed 2026-08-06 | $16.00M 10-Q · filed 2026-08-06 | $52.30M derived: sum of 3 quarters · filed 2026-08-06 | $86.60M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-03-31 | $8.00M 10-Q · filed 2026-05-07 | $44.30M derived: sum of 2 quarters · filed 2026-05-07 | $78.60M derived: sum of 3 quarters · filed 2026-05-07 | $86.50M derived: sum of 4 quarters · filed 2026-05-07 | ||||
| 2024-12-31 | $36.30M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-10 | $70.60M derived: sum of 2 quarters · filed 2026-03-10 | $78.50M derived: sum of 3 quarters · filed 2026-03-10 | $82.90M 10-K · filed 2026-03-10 | ||||
| 2024-09-30 | $34.30M 10-Q · filed 2025-11-06 | $42.20M derived: sum of 2 quarters · filed 2025-11-06 | $46.60M 10-Q · filed 2025-11-06 | $41.80M derived: sum of 4 quarters · filed 2026-03-10 | ||||
| 2024-06-30 | $7.90M 10-Q · filed 2025-08-07 | $12.30M 10-Q · filed 2025-08-07 | $7.50M derived: sum of 3 quarters · filed 2026-03-10 | -$300.00K derived: sum of 4 quarters · filed 2026-03-10 | ||||
| 2024-03-31 | $4.40M 10-Q · filed 2025-05-08 | -$400.00K derived: sum of 2 quarters · filed 2026-03-10 | -$8.20M derived: sum of 3 quarters · filed 2026-03-10 | -$15.00M derived: sum of 4 quarters · filed 2026-03-10 | ||||
| 2023-12-31 | -$4.80M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-10 | -$12.60M derived: sum of 2 quarters · filed 2026-03-10 | -$19.40M derived: sum of 3 quarters · filed 2026-03-10 | -$24.60M 10-K · filed 2026-03-10 | -$22.40M 10-K · filed 2024-03-07 | |||
| 2023-09-30 | -$7.80M 10-Q · filed 2024-11-07 | -$7.60M 10-Q · filed 2023-11-06 | -$14.60M derived: sum of 2 quarters · filed 2024-11-07 | -$19.80M 10-Q · filed 2024-11-07 | -$18.60M 10-Q · filed 2023-11-06 | -$26.00M derived: sum of 4 quarters · filed 2025-03-06 | ||
| 2023-06-30 | -$6.80M 10-Q · filed 2024-08-08 | -$4.90M 10-Q · filed 2023-08-03 | -$12.00M 10-Q · filed 2024-08-08 | -$11.00M 10-Q · filed 2023-08-03 | -$18.20M derived: sum of 3 quarters · filed 2025-03-06 | -$10.00M derived: sum of 4 quarters · filed 2025-03-06 | ||
| 2023-03-31 | -$6.10M 10-Q · filed 2024-05-09 | -$11.40M derived: sum of 2 quarters · filed 2025-03-06 | -$3.20M derived: sum of 3 quarters · filed 2025-03-06 | $10.80M derived: sum of 4 quarters · filed 2025-03-06 | ||||
| 2022-12-31 | -$5.30M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-06 | $2.90M derived: sum of 2 quarters · filed 2025-03-06 | $16.90M derived: sum of 3 quarters · filed 2025-03-06 | $36.80M 10-K · filed 2025-03-06 | $33.80M 10-K · filed 2023-03-09 | |||
| 2022-09-30 | $8.20M 10-Q · filed 2023-11-06 | $22.20M derived: sum of 2 quarters · filed 2023-11-06 | $42.10M 10-Q · filed 2023-11-06 | $67.00M derived: sum of 4 quarters · filed 2024-03-07 | ||||
| 2022-06-30 | $14.00M 10-Q · filed 2023-08-03 | $33.90M 10-Q · filed 2023-08-03 | $58.80M derived: sum of 3 quarters · filed 2024-03-07 | $75.70M derived: sum of 4 quarters · filed 2024-03-07 | ||||
| 2022-03-31 | $19.90M 10-Q · filed 2023-05-04 | $44.80M derived: sum of 2 quarters · filed 2024-03-07 | $61.70M derived: sum of 3 quarters · filed 2024-03-07 | $72.00M derived: sum of 4 quarters · filed 2024-03-07 | ||||
| 2021-12-31 | $24.90M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-07 | $41.80M derived: sum of 2 quarters · filed 2024-03-07 | $52.10M derived: sum of 3 quarters · filed 2024-03-07 | $60.10M 10-K · filed 2024-03-07 | ||||
| 2021-09-30 | $16.90M 10-Q · filed 2022-11-03 | $27.20M derived: sum of 2 quarters · filed 2022-11-03 | $35.20M 10-Q · filed 2022-11-03 | $29.90M derived: sum of 4 quarters · filed 2023-03-09 | ||||
| 2021-06-30 | $10.30M 10-Q · filed 2022-08-04 | $18.30M 10-Q · filed 2022-08-04 | $13.00M derived: sum of 3 quarters · filed 2023-03-09 | $1.60M derived: sum of 4 quarters · filed 2023-03-09 | ||||
| 2021-03-31 | $8.00M 10-Q · filed 2022-05-05 | $2.70M derived: sum of 2 quarters · filed 2023-03-09 | -$8.70M derived: sum of 3 quarters · filed 2023-03-09 | $12.50M derived: sum of 4 quarters · filed 2023-03-09 | ||||
| 2020-12-31 | -$5.30M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-09 | -$16.70M derived: sum of 2 quarters · filed 2023-03-09 | $4.50M derived: sum of 3 quarters · filed 2023-03-09 | $15.90M 10-K · filed 2023-03-09 | ||||
| 2020-09-30 | -$11.40M 10-Q · filed 2021-11-04 | $9.80M derived: sum of 2 quarters · filed 2021-11-04 | $21.20M 10-Q · filed 2021-11-04 | $15.90M derived: sum of 4 quarters · filed 2022-03-10 | ||||
| 2020-06-30 | $21.20M 10-Q · filed 2021-08-05 | $32.60M 10-Q · filed 2021-08-05 | $27.30M derived: sum of 3 quarters · filed 2022-03-10 | $32.00M derived: sum of 4 quarters · filed 2022-03-10 | ||||
| 2020-03-31 | $11.40M 10-Q · filed 2021-05-06 | $6.10M derived: sum of 2 quarters · filed 2022-03-10 | $10.80M derived: sum of 3 quarters · filed 2022-03-10 | $23.80M derived: sum of 4 quarters · filed 2022-03-10 | ||||
| 2019-12-31 | -$5.30M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-10 | -$600.00K derived: sum of 2 quarters · filed 2022-03-10 | $12.40M derived: sum of 3 quarters · filed 2022-03-10 | $26.50M 10-K · filed 2022-03-10 | ||||
| 2019-09-30 | $4.70M 10-Q · filed 2020-11-05 | $17.70M derived: sum of 2 quarters · filed 2020-11-05 | $31.80M 10-Q · filed 2020-11-05 | $34.40M derived: sum of 4 quarters · filed 2021-03-11 | ||||
| 2019-06-30 | $13.00M 10-Q · filed 2020-08-06 | $27.20M 10-Q · filed 2020-08-06 | $29.70M derived: sum of 3 quarters · filed 2021-03-11 | -$61.70M derived: sum of 4 quarters · filed 2021-03-11 | ||||
| 2019-03-31 | $14.20M 10-Q · filed 2020-05-07 | $16.70M derived: sum of 2 quarters · filed 2021-03-11 | -$74.70M derived: sum of 3 quarters · filed 2021-03-11 | -$52.70M derived: sum of 4 quarters · filed 2021-03-11 | ||||
| 2018-12-31 | $2.50M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-11 | -$88.90M derived: sum of 2 quarters · filed 2021-03-11 | -$66.90M derived: sum of 3 quarters · filed 2021-03-11 | -$30.70M 10-K · filed 2021-03-11 | ||||
| 2018-09-30 | -$91.40M 10-Q · filed 2019-11-08 | -$69.40M derived: sum of 2 quarters · filed 2019-11-08 | -$33.20M 10-Q · filed 2019-11-08 | -$85.70M derived: sum of 4 quarters · filed 2020-03-12 | ||||
| 2018-06-30 | $22.00M 10-Q · filed 2019-08-08 | $58.20M 10-Q · filed 2019-08-08 | $5.70M derived: sum of 3 quarters · filed 2020-03-12 | $20.40M derived: sum of 4 quarters · filed 2020-03-12 | ||||
| 2018-03-31 | $36.20M 10-Q · filed 2019-05-09 | -$16.30M derived: sum of 2 quarters · filed 2020-03-12 | -$1.60M derived: sum of 3 quarters · filed 2020-03-12 | -$102.40M derived: sum of 4 quarters · filed 2020-03-12 | ||||
| 2017-12-31 | -$52.50M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-12 | -$37.80M derived: sum of 2 quarters · filed 2020-03-12 | -$138.60M derived: sum of 3 quarters · filed 2020-03-12 | -$120.00M 10-K · filed 2020-03-12 | ||||
| 2017-09-30 | $14.70M 10-Q · filed 2018-11-08 | $15.20M 10-Q · filed 2017-11-09 | -$86.10M derived: sum of 2 quarters · filed 2018-11-08 | -$67.50M 10-Q · filed 2018-11-08 | -$134.20M 10-Q · filed 2017-11-09 | -$43.10M derived: sum of 4 quarters · filed 2019-03-11 | ||
| 2017-06-30 | -$100.80M 10-Q · filed 2018-08-08 | -$167.40M 10-Q · filed 2017-08-08 | -$82.20M 10-Q · filed 2018-08-08 | -$149.40M 10-Q · filed 2017-08-08 | -$57.80M derived: sum of 3 quarters · filed 2019-03-11 | -$55.20M derived: sum of 4 quarters · filed 2019-03-11 | ||
| 2017-03-31 | $18.60M 10-Q · filed 2018-05-09 | $18.00M 10-Q · filed 2017-05-09 | $43.00M derived: sum of 2 quarters · filed 2019-03-11 | $45.60M derived: sum of 3 quarters · filed 2019-03-11 | $45.80M derived: sum of 4 quarters · filed 2019-03-11 | |||
| 2016-12-31 | $24.40M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-11 | $27.00M derived: sum of 2 quarters · filed 2019-03-11 | $27.20M derived: sum of 3 quarters · filed 2019-03-11 | $18.60M 10-K · filed 2019-03-11 | $6.00M 10-K · filed 2017-03-13 | |||
| 2016-09-30 | $2.60M 10-Q · filed 2017-11-09 | $2.80M derived: sum of 2 quarters · filed 2017-11-09 | -$5.80M 10-Q · filed 2017-11-09 | -$3.70M derived: sum of 4 quarters · filed 2018-03-15 | ||||
| 2016-06-30 | $200.00K 10-Q · filed 2017-08-08 | -$8.40M 10-Q · filed 2017-08-08 | -$6.30M derived: sum of 3 quarters · filed 2018-03-15 | -$15.80M derived: sum of 4 quarters · filed 2018-03-15 | ||||
| 2016-03-31 | -$8.60M 10-Q · filed 2017-05-09 | -$6.50M derived: sum of 2 quarters · filed 2018-03-15 | -$16.00M derived: sum of 3 quarters · filed 2018-03-15 | $94.60M derived: sum of 4 quarters · filed 2018-03-15 | ||||
| 2015-12-31 | $2.10M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-15 | -$7.40M derived: sum of 2 quarters · filed 2018-03-15 | $103.20M derived: sum of 3 quarters · filed 2018-03-15 | $107.50M 10-K · filed 2018-03-15 | $97.30M 10-K · filed 2016-03-11 | |||
| 2015-09-30 | -$9.50M 10-Q · filed 2016-11-08 | $101.10M derived: sum of 2 quarters · filed 2016-11-08 | $105.40M 10-Q · filed 2016-11-08 | $116.80M derived: sum of 4 quarters · filed 2017-03-13 | ||||
| 2015-06-30 | $110.60M 10-Q · filed 2016-08-08 | $114.90M 10-Q · filed 2016-08-08 | $126.30M derived: sum of 3 quarters · filed 2017-03-13 | $142.10M derived: sum of 4 quarters · filed 2017-03-13 | ||||
| 2015-03-31 | $4.30M 10-Q · filed 2016-05-09 | $15.70M derived: sum of 2 quarters · filed 2017-03-13 | $31.50M derived: sum of 3 quarters · filed 2017-03-13 | $33.00M derived: sum of 4 quarters · filed 2017-03-13 | ||||
| 2014-12-31 | $11.40M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-13 | $27.20M derived: sum of 2 quarters · filed 2017-03-13 | $28.70M derived: sum of 3 quarters · filed 2017-03-13 | $32.50M 10-K · filed 2017-03-13 | ||||
| 2014-09-30 | $15.80M 10-Q · filed 2015-11-06 | $17.30M derived: sum of 2 quarters · filed 2015-11-06 | $21.10M 10-Q · filed 2015-11-06 | -$1.90M derived: sum of 4 quarters · filed 2016-03-11 | ||||
| 2014-06-30 | $1.50M 10-Q · filed 2015-08-07 | $5.30M 10-Q · filed 2015-08-07 | -$17.70M derived: sum of 3 quarters · filed 2016-03-11 | -$36.60M derived: sum of 4 quarters · filed 2016-03-11 | ||||
| 2014-03-31 | $3.80M 10-Q · filed 2015-05-08 | -$19.20M derived: sum of 2 quarters · filed 2016-03-11 | -$38.10M derived: sum of 3 quarters · filed 2016-03-11 | -$65.40M derived: sum of 4 quarters · filed 2016-03-11 | ||||
| 2013-12-31 | -$23.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-11 | -$41.90M derived: sum of 2 quarters · filed 2016-03-11 | -$69.20M derived: sum of 3 quarters · filed 2016-03-11 | -$91.00M 10-K · filed 2016-03-11 | ||||
| 2013-09-30 | -$18.90M 10-Q · filed 2014-11-07 | -$46.20M derived: sum of 2 quarters · filed 2014-11-07 | -$68.00M 10-Q · filed 2014-11-07 | -$52.90M derived: sum of 4 quarters · filed 2015-03-13 | ||||
| 2013-06-30 | -$27.30M 10-Q · filed 2014-08-08 | -$49.10M 10-Q · filed 2014-08-08 | -$34.00M derived: sum of 3 quarters · filed 2015-03-13 | -$37.00M derived: sum of 4 quarters · filed 2015-03-13 | ||||
| 2013-03-31 | -$21.80M 10-Q · filed 2014-05-09 | -$6.70M derived: sum of 2 quarters · filed 2015-03-13 | -$9.70M derived: sum of 3 quarters · filed 2015-03-13 | $24.00M derived: sum of 4 quarters · filed 2015-03-13 | ||||
| 2012-12-31 | $15.10M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-13 | $12.10M derived: sum of 2 quarters · filed 2015-03-13 | $45.80M derived: sum of 3 quarters · filed 2015-03-13 | $104.80M 10-K · filed 2015-03-13 | ||||
| 2012-09-30 | -$3.00M 10-Q · filed 2013-11-08 | -$2.10M 10-Q · filed 2012-11-06 | $30.70M derived: sum of 2 quarters · filed 2013-11-08 | $89.70M 10-Q · filed 2013-11-08 | $92.10M 10-Q · filed 2012-11-06 | $131.90M derived: sum of 4 quarters · filed 2014-03-17 | ||
| 2012-06-30 | $33.70M 10-Q · filed 2013-08-09 | $34.60M 10-Q · filed 2012-08-09 | $92.70M 10-Q · filed 2013-08-09 | $94.20M 10-Q · filed 2012-08-09 | $134.90M derived: sum of 3 quarters · filed 2014-03-17 | $190.30M derived: sum of 4 quarters · filed 2014-03-17 | ||
| 2012-03-31 | $59.00M 10-Q · filed 2013-05-10 | $59.60M 10-Q · filed 2012-05-09 | $101.20M derived: sum of 2 quarters · filed 2014-03-17 | $156.60M derived: sum of 3 quarters · filed 2014-03-17 | $198.20M derived: sum of 4 quarters · filed 2014-03-17 | |||
| 2011-12-31 | $42.20M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-17 | $97.60M derived: sum of 2 quarters · filed 2014-03-17 | $139.20M derived: sum of 3 quarters · filed 2014-03-17 | $169.90M 10-K · filed 2014-03-17 | $174.90M 10-K · filed 2012-03-07 | |||
| 2011-09-30 | $55.40M 10-Q · filed 2012-11-06 | $97.00M derived: sum of 2 quarters · filed 2012-11-06 | $127.70M 10-Q · filed 2012-11-06 | $136.40M derived: sum of 4 quarters · filed 2013-03-15 | ||||
| 2011-06-30 | $41.60M 10-Q · filed 2012-08-09 | $72.30M 10-Q · filed 2012-08-09 | $81.00M derived: sum of 3 quarters · filed 2013-03-15 | $105.00M derived: sum of 4 quarters · filed 2013-03-15 | ||||
| 2011-03-31 | $30.70M 10-Q · filed 2012-05-09 | $39.40M derived: sum of 2 quarters · filed 2013-03-15 | $63.40M derived: sum of 3 quarters · filed 2013-03-15 | $75.20M derived: sum of 4 quarters · filed 2013-03-15 | ||||
| 2010-12-31 | $8.70M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-15 | $32.70M derived: sum of 2 quarters · filed 2013-03-15 | $44.50M derived: sum of 3 quarters · filed 2013-03-15 | $14.50M 10-K · filed 2013-03-15 | $18.50M 10-K · filed 2012-03-07 | |||
| 2010-09-30 | $24.00M 10-Q · filed 2011-11-03 | $35.80M derived: sum of 2 quarters · filed 2011-11-03 | $5.80M 10-Q · filed 2011-11-03 | |||||
| 2010-06-30 | $11.80M 10-Q · filed 2011-08-04 | -$18.20M 10-Q · filed 2011-08-04 | ||||||
| 2009-12-31 | -$50.80M 10-K · filed 2012-03-07 |
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