VALHI, INC. Income Taxes Paid
VALHI, INC. (VHI) reported Income Taxes Paid of $19.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-08-06
- VALHI, INC. income taxes paid, net for the quarter ending 2026-06-30 was $17.90M, a 63.09% decline year-over-year.
- VALHI, INC. income taxes paid, net for the quarter ending 2026-03-31 was $1.10M, a 50.00% decline year-over-year.
- VALHI, INC. income taxes paid, net for the quarter ending 2025-12-31 was $3.40M, a 385.71% increase year-over-year.
- VALHI, INC. income taxes paid, net for the quarter ending 2025-09-30 was -$2.00M, a 137.04% decline year-over-year.
- VALHI, INC. income taxes paid, net for fiscal 2025 was $52.10M, a 24.64% increase from fiscal 2024.
- VALHI, INC. income taxes paid, net for fiscal 2024 was $41.80M, a 52.55% increase from fiscal 2023.
- VALHI, INC. income taxes paid, net for fiscal 2023 was $27.40M, a 37.30% decline from fiscal 2022.
- VALHI, INC. income taxes paid, net for fiscal 2022 was $43.70M, a 33.69% decline from fiscal 2021.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|
| 2026-06-30 | $17.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $19.00M 10-Q · filed 2026-08-06 | $22.40M derived: sum of 3 quarters · filed 2026-08-06 | $20.40M derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | $1.10M 10-Q · filed 2026-05-07 | $4.50M derived: sum of 2 quarters · filed 2026-05-07 | $2.50M derived: sum of 3 quarters · filed 2026-05-07 | $51.00M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | $3.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-10 | $1.40M derived: sum of 2 quarters · filed 2026-03-10 | $49.90M derived: sum of 3 quarters · filed 2026-08-06 | $52.10M 10-K · filed 2026-03-10 |
| 2025-09-30 | -$2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $46.50M derived: sum of 2 quarters · filed 2026-08-06 | $48.70M 10-Q · filed 2025-11-06 | $49.40M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | $48.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $50.70M 10-Q · filed 2026-08-06 | $51.40M derived: sum of 3 quarters · filed 2026-08-06 | $56.80M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | $2.20M 10-Q · filed 2026-05-07 | $2.90M derived: sum of 2 quarters · filed 2026-05-07 | $8.30M derived: sum of 3 quarters · filed 2026-05-07 | $43.20M derived: sum of 4 quarters · filed 2026-05-07 |
| 2024-12-31 | $700.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-10 | $6.10M derived: sum of 2 quarters · filed 2026-03-10 | $41.00M derived: sum of 3 quarters · filed 2026-03-10 | $41.80M 10-K · filed 2026-03-10 |
| 2024-09-30 | $5.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $40.30M derived: sum of 2 quarters · filed 2025-11-06 | $41.10M 10-Q · filed 2025-11-06 | $44.00M derived: sum of 4 quarters · filed 2026-03-10 |
| 2024-06-30 | $34.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $35.70M 10-Q · filed 2025-08-07 | $38.60M derived: sum of 3 quarters · filed 2026-03-10 | $40.40M derived: sum of 4 quarters · filed 2026-03-10 |
| 2024-03-31 | $800.00K 10-Q · filed 2025-05-08 | $3.70M derived: sum of 2 quarters · filed 2026-03-10 | $5.50M derived: sum of 3 quarters · filed 2026-03-10 | $30.60M derived: sum of 4 quarters · filed 2026-03-10 |
| 2023-12-31 | $2.90M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-10 | $4.70M derived: sum of 2 quarters · filed 2026-03-10 | $29.80M derived: sum of 3 quarters · filed 2026-03-10 | $27.40M 10-K · filed 2026-03-10 |
| 2023-09-30 | $1.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $26.90M derived: sum of 2 quarters · filed 2024-11-07 | $24.50M 10-Q · filed 2024-11-07 | $30.90M derived: sum of 4 quarters · filed 2025-03-06 |
| 2023-06-30 | $25.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $22.70M 10-Q · filed 2024-08-08 | $29.10M derived: sum of 3 quarters · filed 2025-03-06 | $36.50M derived: sum of 4 quarters · filed 2025-03-06 |
| 2023-03-31 | -$2.40M 10-Q · filed 2024-05-09 | $4.00M derived: sum of 2 quarters · filed 2025-03-06 | $11.40M derived: sum of 3 quarters · filed 2025-03-06 | $35.10M derived: sum of 4 quarters · filed 2025-03-06 |
| 2022-12-31 | $6.40M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-06 | $13.80M derived: sum of 2 quarters · filed 2025-03-06 | $37.50M derived: sum of 3 quarters · filed 2025-03-06 | $43.70M 10-K · filed 2025-03-06 |
| 2022-09-30 | $7.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-06 | $31.10M derived: sum of 2 quarters · filed 2023-11-06 | $37.30M 10-Q · filed 2023-11-06 | $57.30M derived: sum of 4 quarters · filed 2024-03-07 |
| 2022-06-30 | $23.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | $29.90M 10-Q · filed 2023-08-03 | $49.90M derived: sum of 3 quarters · filed 2024-03-07 | $61.70M derived: sum of 4 quarters · filed 2024-03-07 |
| 2022-03-31 | $6.20M 10-Q · filed 2023-05-04 | $26.20M derived: sum of 2 quarters · filed 2024-03-07 | $38.00M derived: sum of 3 quarters · filed 2024-03-07 | $68.20M derived: sum of 4 quarters · filed 2024-03-07 |
| 2021-12-31 | $20.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-07 | $31.80M derived: sum of 2 quarters · filed 2024-03-07 | $62.00M derived: sum of 3 quarters · filed 2024-03-07 | $65.90M 10-K · filed 2024-03-07 |
| 2021-09-30 | $11.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $42.00M derived: sum of 2 quarters · filed 2022-11-03 | $45.90M 10-Q · filed 2022-11-03 | $54.10M derived: sum of 4 quarters · filed 2023-03-09 |
| 2021-06-30 | $30.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $34.10M 10-Q · filed 2022-08-04 | $42.30M derived: sum of 3 quarters · filed 2023-03-09 | $57.10M derived: sum of 4 quarters · filed 2023-03-09 |
| 2021-03-31 | $3.90M 10-Q · filed 2022-05-05 | $12.10M derived: sum of 2 quarters · filed 2023-03-09 | $26.90M derived: sum of 3 quarters · filed 2023-03-09 | $28.70M derived: sum of 4 quarters · filed 2023-03-09 |
| 2020-12-31 | $8.20M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-09 | $23.00M derived: sum of 2 quarters · filed 2023-03-09 | $24.80M derived: sum of 3 quarters · filed 2023-03-09 | $24.10M 10-K · filed 2023-03-09 |
| 2020-09-30 | $14.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $16.60M derived: sum of 2 quarters · filed 2021-11-04 | $15.90M 10-Q · filed 2021-11-04 | $19.00M derived: sum of 4 quarters · filed 2022-03-10 |
| 2020-06-30 | $1.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $1.10M 10-Q · filed 2021-08-05 | $4.20M derived: sum of 3 quarters · filed 2022-03-10 | $6.00M derived: sum of 4 quarters · filed 2022-03-10 |
| 2020-03-31 | -$700.00K 10-Q · filed 2021-05-06 | $2.40M derived: sum of 2 quarters · filed 2022-03-10 | $4.20M derived: sum of 3 quarters · filed 2022-03-10 | $26.40M derived: sum of 4 quarters · filed 2022-03-10 |
| 2019-12-31 | $3.10M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-10 | $4.90M derived: sum of 2 quarters · filed 2022-03-10 | $27.10M derived: sum of 3 quarters · filed 2022-03-10 | $33.40M 10-K · filed 2022-03-10 |
| 2019-09-30 | $1.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $24.00M derived: sum of 2 quarters · filed 2020-11-05 | $30.30M 10-Q · filed 2020-11-05 | $67.60M derived: sum of 4 quarters · filed 2021-03-11 |
| 2019-06-30 | $22.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $28.50M 10-Q · filed 2020-08-06 | $65.80M derived: sum of 3 quarters · filed 2021-03-11 | $91.10M derived: sum of 4 quarters · filed 2021-03-11 |
| 2019-03-31 | $6.30M 10-Q · filed 2020-05-07 | $43.60M derived: sum of 2 quarters · filed 2021-03-11 | $68.90M derived: sum of 3 quarters · filed 2021-03-11 | $61.10M derived: sum of 4 quarters · filed 2021-03-11 |
| 2018-12-31 | $37.30M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-11 | $62.60M derived: sum of 2 quarters · filed 2021-03-11 | $54.80M derived: sum of 3 quarters · filed 2021-03-11 | $68.50M 10-K · filed 2021-03-11 |
| 2018-09-30 | $25.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | $17.50M derived: sum of 2 quarters · filed 2019-11-08 | $31.20M 10-Q · filed 2019-11-08 | $56.90M derived: sum of 4 quarters · filed 2020-03-12 |
| 2018-06-30 | -$7.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | $5.90M 10-Q · filed 2019-08-08 | $31.60M derived: sum of 3 quarters · filed 2020-03-12 | $41.90M derived: sum of 4 quarters · filed 2020-03-12 |
| 2018-03-31 | $13.70M 10-Q · filed 2019-05-09 | $39.40M derived: sum of 2 quarters · filed 2020-03-12 | $49.70M derived: sum of 3 quarters · filed 2020-03-12 | $71.50M derived: sum of 4 quarters · filed 2020-03-12 |
| 2017-12-31 | $25.70M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-12 | $36.00M derived: sum of 2 quarters · filed 2020-03-12 | $57.80M derived: sum of 3 quarters · filed 2020-03-12 | $62.30M 10-K · filed 2020-03-12 |
| 2017-09-30 | $10.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | $32.10M derived: sum of 2 quarters · filed 2018-11-08 | $36.60M 10-Q · filed 2018-11-08 | $50.00M derived: sum of 4 quarters · filed 2019-03-11 |
| 2017-06-30 | $21.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | $26.30M 10-Q · filed 2018-08-08 | $39.70M derived: sum of 3 quarters · filed 2019-03-11 | $38.10M derived: sum of 4 quarters · filed 2019-03-11 |
| 2017-03-31 | $4.50M 10-Q · filed 2018-05-09 | $17.90M derived: sum of 2 quarters · filed 2019-03-11 | $16.30M derived: sum of 3 quarters · filed 2019-03-11 | $21.10M derived: sum of 4 quarters · filed 2019-03-11 |
| 2016-12-31 | $13.40M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-11 | $11.80M derived: sum of 2 quarters · filed 2019-03-11 | $16.60M derived: sum of 3 quarters · filed 2019-03-11 | $20.30M 10-K · filed 2019-03-11 |
| 2016-09-30 | -$1.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $3.20M derived: sum of 2 quarters · filed 2017-11-09 | $6.90M 10-Q · filed 2017-11-09 | $5.40M derived: sum of 4 quarters · filed 2018-03-15 |
| 2016-06-30 | $4.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | $8.50M 10-Q · filed 2017-08-08 | $7.00M derived: sum of 3 quarters · filed 2018-03-15 | $5.10M derived: sum of 4 quarters · filed 2018-03-15 |
| 2016-03-31 | $3.70M 10-Q · filed 2017-05-09 | $2.20M derived: sum of 2 quarters · filed 2018-03-15 | $300.00K derived: sum of 3 quarters · filed 2018-03-15 | $4.80M derived: sum of 4 quarters · filed 2018-03-15 |
| 2015-12-31 | -$1.50M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-15 | -$3.40M derived: sum of 2 quarters · filed 2018-03-15 | $1.10M derived: sum of 3 quarters · filed 2018-03-15 | $10.20M 10-K · filed 2018-03-15 |
| 2015-09-30 | -$1.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | $2.60M derived: sum of 2 quarters · filed 2016-11-08 | $11.70M 10-Q · filed 2016-11-08 | $12.80M derived: sum of 4 quarters · filed 2017-03-13 |
| 2015-06-30 | $4.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-08 | $13.60M 10-Q · filed 2016-08-08 | $14.70M derived: sum of 3 quarters · filed 2017-03-13 | $20.00M derived: sum of 4 quarters · filed 2017-03-13 |
| 2015-03-31 | $9.10M 10-Q · filed 2016-05-09 | $10.20M derived: sum of 2 quarters · filed 2017-03-13 | $15.50M derived: sum of 3 quarters · filed 2017-03-13 | $36.80M derived: sum of 4 quarters · filed 2017-03-13 |
| 2014-12-31 | $1.10M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-13 | $6.40M derived: sum of 2 quarters · filed 2017-03-13 | $27.70M derived: sum of 3 quarters · filed 2017-03-13 | $33.40M 10-K · filed 2017-03-13 |
| 2014-09-30 | $5.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $26.60M derived: sum of 2 quarters · filed 2015-11-06 | $32.30M 10-Q · filed 2015-11-06 | $31.90M derived: sum of 4 quarters · filed 2016-03-11 |
| 2014-06-30 | $21.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $27.00M 10-Q · filed 2015-08-07 | $26.60M derived: sum of 3 quarters · filed 2016-03-11 | $26.00M derived: sum of 4 quarters · filed 2016-03-11 |
| 2014-03-31 | $5.70M 10-Q · filed 2015-05-08 | $5.30M derived: sum of 2 quarters · filed 2016-03-11 | $4.70M derived: sum of 3 quarters · filed 2016-03-11 | $22.90M derived: sum of 4 quarters · filed 2016-03-11 |
| 2013-12-31 | -$400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-11 | -$1.00M derived: sum of 2 quarters · filed 2016-03-11 | $17.20M derived: sum of 3 quarters · filed 2016-03-11 | $15.60M 10-K · filed 2016-03-11 |
| 2013-09-30 | -$600.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | $17.60M derived: sum of 2 quarters · filed 2014-11-07 | $16.00M 10-Q · filed 2014-11-07 | $22.60M derived: sum of 4 quarters · filed 2015-03-13 |
| 2013-06-30 | $18.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | $16.60M 10-Q · filed 2014-08-08 | $23.20M derived: sum of 3 quarters · filed 2015-03-13 | $33.30M derived: sum of 4 quarters · filed 2015-03-13 |
| 2013-03-31 | -$1.60M 10-Q · filed 2014-05-09 | $5.00M derived: sum of 2 quarters · filed 2015-03-13 | $15.10M derived: sum of 3 quarters · filed 2015-03-13 | $45.50M derived: sum of 4 quarters · filed 2015-03-13 |
| 2012-12-31 | $6.60M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-13 | $16.70M derived: sum of 2 quarters · filed 2015-03-13 | $47.10M derived: sum of 3 quarters · filed 2015-03-13 | $71.00M 10-K · filed 2015-03-13 |
| 2012-09-30 | $10.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | $40.50M derived: sum of 2 quarters · filed 2013-11-08 | $64.40M 10-Q · filed 2013-11-08 | $90.10M derived: sum of 4 quarters · filed 2014-03-17 |
| 2012-06-30 | $30.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | $54.30M 10-Q · filed 2013-08-09 | $80.00M derived: sum of 3 quarters · filed 2014-03-17 | $97.00M derived: sum of 4 quarters · filed 2014-03-17 |
| 2012-03-31 | $23.90M 10-Q · filed 2013-05-10 | $49.60M derived: sum of 2 quarters · filed 2014-03-17 | $66.60M derived: sum of 3 quarters · filed 2014-03-17 | $86.10M derived: sum of 4 quarters · filed 2014-03-17 |
| 2011-12-31 | $25.70M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-17 | $42.70M derived: sum of 2 quarters · filed 2014-03-17 | $62.20M derived: sum of 3 quarters · filed 2014-03-17 | $73.80M 10-K · filed 2014-03-17 |
| 2011-09-30 | $17.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-06 | $36.50M derived: sum of 2 quarters · filed 2012-11-06 | $48.10M 10-Q · filed 2012-11-06 | $52.60M derived: sum of 4 quarters · filed 2013-03-15 |
| 2011-06-30 | $19.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | $31.10M 10-Q · filed 2012-08-09 | $35.60M derived: sum of 3 quarters · filed 2013-03-15 | $37.10M derived: sum of 4 quarters · filed 2013-03-15 |
| 2011-03-31 | $11.60M 10-Q · filed 2012-05-09 | $16.10M derived: sum of 2 quarters · filed 2013-03-15 | $17.60M derived: sum of 3 quarters · filed 2013-03-15 | |
| 2010-12-31 | $4.50M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-15 | $6.00M derived: sum of 2 quarters · filed 2013-03-15 | -$6.20M 10-K · filed 2013-03-15 | |
| 2010-09-30 | $1.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-03 | -$10.70M 10-Q · filed 2011-11-03 | ||
| 2010-06-30 | -$12.20M 10-Q · filed 2011-08-04 | |||
| 2009-12-31 | $6.40M 10-K · filed 2012-03-07 |
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