VALHI, INC. Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31)
VALHI, INC. (VHI) reported Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31) of -$27.30 million for the 3-month period ending 2013-06-30, per its 10-Q filed 2013-08-09.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefitContinuingOperations · last filed 2013-08-09
- VALHI, INC. income tax expense (benefit), continuing operations (deprecated 2013-01-31) for the quarter ending 2013-06-30 was -$27.30M, a 181.01% decline year-over-year.
- VALHI, INC. income tax expense (benefit), continuing operations (deprecated 2013-01-31) for the quarter ending 2013-03-31 was -$21.80M, a 136.95% decline year-over-year.
- VALHI, INC. income tax expense (benefit), continuing operations (deprecated 2013-01-31) for the quarter ending 2012-06-30 was $33.70M.
- VALHI, INC. income tax expense (benefit), continuing operations (deprecated 2013-01-31) for the quarter ending 2012-03-31 was $59.00M.
- VALHI, INC. income tax expense (benefit), continuing operations (deprecated 2013-01-31) for fiscal 2012 was $104.80M, a 38.32% decline from fiscal 2011.
- VALHI, INC. income tax expense (benefit), continuing operations (deprecated 2013-01-31) for fiscal 2011 was $169.90M, a 1071.72% increase from fiscal 2010.
- VALHI, INC. income tax expense (benefit), continuing operations (deprecated 2013-01-31) for fiscal 2010 was $14.50M.
| Period end | Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31) 3 month | Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31) 6 month | Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31) 12 month |
|---|---|---|---|
| 2013-06-30 | -$27.30M 10-Q · filed 2013-08-09 | -$49.10M 10-Q · filed 2013-08-09 | |
| 2013-03-31 | -$21.80M 10-Q · filed 2013-05-10 | ||
| 2012-12-31 | $104.80M 10-K · filed 2013-03-15 | ||
| 2012-06-30 | $33.70M 10-Q · filed 2013-08-09 | $92.70M 10-Q · filed 2013-08-09 | |
| 2012-03-31 | $59.00M 10-Q · filed 2013-05-10 | ||
| 2011-12-31 | $169.90M 10-K · filed 2013-03-15 | ||
| 2010-12-31 | $14.50M 10-K · filed 2013-03-15 |
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