VALHI, INC. Increase (Decrease) in Income Taxes Payable
VALHI, INC. (VHI) reported Increase (Decrease) in Income Taxes Payable of -$8.40 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-08-06
- VALHI, INC. increase (decrease) in income taxes payable for the quarter ending 2026-06-30 was -$11.00M.
- VALHI, INC. increase (decrease) in income taxes payable for the quarter ending 2026-03-31 was $2.60M, a 4.00% increase year-over-year.
- VALHI, INC. increase (decrease) in income taxes payable for the quarter ending 2025-12-31 was $8.00M, a 8.11% increase year-over-year.
- VALHI, INC. increase (decrease) in income taxes payable for the quarter ending 2025-09-30 was -$2.00M, a 127.40% decline year-over-year.
- VALHI, INC. increase (decrease) in income taxes payable for fiscal 2025 was -$11.80M, a 228.26% decline from fiscal 2024.
- VALHI, INC. increase (decrease) in income taxes payable for fiscal 2024 was $9.20M, a 1.08% decline from fiscal 2023.
- VALHI, INC. increase (decrease) in income taxes payable for fiscal 2023 was $9.30M.
- VALHI, INC. increase (decrease) in income taxes payable for fiscal 2022 was -$500.00K.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$11.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$8.40M 10-Q · filed 2026-08-06 | -$400.00K derived: sum of 3 quarters · filed 2026-08-06 | -$2.40M derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | $2.60M 10-Q · filed 2026-05-07 | $10.60M derived: sum of 2 quarters · filed 2026-05-07 | $8.60M derived: sum of 3 quarters · filed 2026-05-07 | -$11.70M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | $8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-10 | $6.00M derived: sum of 2 quarters · filed 2026-03-10 | -$14.30M derived: sum of 3 quarters · filed 2026-08-06 | -$11.80M 10-K · filed 2026-03-10 |
| 2025-09-30 | -$2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$22.30M derived: sum of 2 quarters · filed 2026-08-06 | -$19.80M 10-Q · filed 2025-11-06 | -$12.40M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | -$20.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$17.80M 10-Q · filed 2026-08-06 | -$10.40M derived: sum of 3 quarters · filed 2026-08-06 | -$3.10M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | $2.50M 10-Q · filed 2026-05-07 | $9.90M derived: sum of 2 quarters · filed 2026-05-07 | $17.20M derived: sum of 3 quarters · filed 2026-05-07 | $8.90M derived: sum of 4 quarters · filed 2026-05-07 |
| 2024-12-31 | $7.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-10 | $14.70M derived: sum of 2 quarters · filed 2026-03-10 | $6.40M derived: sum of 3 quarters · filed 2026-03-10 | $9.20M 10-K · filed 2026-03-10 |
| 2024-09-30 | $7.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$1.00M derived: sum of 2 quarters · filed 2025-11-06 | $1.80M 10-Q · filed 2025-11-06 | $9.50M derived: sum of 4 quarters · filed 2026-03-10 |
| 2024-06-30 | -$8.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | -$5.50M 10-Q · filed 2025-08-07 | $2.20M derived: sum of 3 quarters · filed 2026-03-10 | $3.30M derived: sum of 4 quarters · filed 2026-03-10 |
| 2024-03-31 | $2.80M 10-Q · filed 2025-05-08 | $10.50M derived: sum of 2 quarters · filed 2026-03-10 | $11.60M derived: sum of 3 quarters · filed 2026-03-10 | $13.40M derived: sum of 4 quarters · filed 2026-03-10 |
| 2023-12-31 | $7.70M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-10 | $8.80M derived: sum of 2 quarters · filed 2026-03-10 | $10.60M derived: sum of 3 quarters · filed 2026-03-10 | $9.30M 10-K · filed 2026-03-10 |
| 2023-09-30 | $1.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $2.90M derived: sum of 2 quarters · filed 2024-11-07 | $1.60M 10-Q · filed 2024-11-07 | $3.60M derived: sum of 4 quarters · filed 2025-03-06 |
| 2023-06-30 | $1.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $500.00K 10-Q · filed 2024-08-08 | $2.50M derived: sum of 3 quarters · filed 2025-03-06 | -$1.40M derived: sum of 4 quarters · filed 2025-03-06 |
| 2023-03-31 | -$1.30M 10-Q · filed 2024-05-09 | $700.00K derived: sum of 2 quarters · filed 2025-03-06 | -$3.20M derived: sum of 3 quarters · filed 2025-03-06 | -$8.90M derived: sum of 4 quarters · filed 2025-03-06 |
| 2022-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-06 | -$1.90M derived: sum of 2 quarters · filed 2025-03-06 | -$7.60M derived: sum of 3 quarters · filed 2025-03-06 | -$500.00K 10-K · filed 2025-03-06 |
| 2022-09-30 | -$3.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-06 | -$9.60M derived: sum of 2 quarters · filed 2023-11-06 | -$2.50M 10-Q · filed 2023-11-06 | $700.00K derived: sum of 4 quarters · filed 2024-03-07 |
| 2022-06-30 | -$5.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | $1.40M 10-Q · filed 2023-08-03 | $4.60M derived: sum of 3 quarters · filed 2024-03-07 | $9.00M derived: sum of 4 quarters · filed 2024-03-07 |
| 2022-03-31 | $7.10M 10-Q · filed 2023-05-04 | $10.30M derived: sum of 2 quarters · filed 2024-03-07 | $14.70M derived: sum of 3 quarters · filed 2024-03-07 | $3.60M derived: sum of 4 quarters · filed 2024-03-07 |
| 2021-12-31 | $3.20M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-07 | $7.60M derived: sum of 2 quarters · filed 2024-03-07 | -$3.50M derived: sum of 3 quarters · filed 2024-03-07 | -$1.60M 10-K · filed 2024-03-07 |
| 2021-09-30 | $4.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | -$6.70M derived: sum of 2 quarters · filed 2022-11-03 | -$4.80M 10-Q · filed 2022-11-03 | -$17.40M derived: sum of 4 quarters · filed 2023-03-09 |
| 2021-06-30 | -$11.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | -$9.20M 10-Q · filed 2022-08-04 | -$21.80M derived: sum of 3 quarters · filed 2023-03-09 | -$43.80M derived: sum of 4 quarters · filed 2023-03-09 |
| 2021-03-31 | $1.90M 10-Q · filed 2022-05-05 | -$10.70M derived: sum of 2 quarters · filed 2023-03-09 | -$32.70M derived: sum of 3 quarters · filed 2023-03-09 | -$3.40M derived: sum of 4 quarters · filed 2023-03-09 |
| 2020-12-31 | -$12.60M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-09 | -$34.60M derived: sum of 2 quarters · filed 2023-03-09 | -$5.30M derived: sum of 3 quarters · filed 2023-03-09 | $6.50M 10-K · filed 2023-03-09 |
| 2020-09-30 | -$22.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $7.30M derived: sum of 2 quarters · filed 2021-11-04 | $19.10M 10-Q · filed 2021-11-04 | $20.10M derived: sum of 4 quarters · filed 2022-03-10 |
| 2020-06-30 | $29.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $41.10M 10-Q · filed 2021-08-05 | $42.10M derived: sum of 3 quarters · filed 2022-03-10 | $46.20M derived: sum of 4 quarters · filed 2022-03-10 |
| 2020-03-31 | $11.80M 10-Q · filed 2021-05-06 | $12.80M derived: sum of 2 quarters · filed 2022-03-10 | $16.90M derived: sum of 3 quarters · filed 2022-03-10 | $8.80M derived: sum of 4 quarters · filed 2022-03-10 |
| 2019-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-10 | $5.10M derived: sum of 2 quarters · filed 2022-03-10 | -$3.00M derived: sum of 3 quarters · filed 2022-03-10 | -$1.40M 10-K · filed 2022-03-10 |
| 2019-09-30 | $4.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | -$4.00M derived: sum of 2 quarters · filed 2020-11-05 | -$2.40M 10-Q · filed 2020-11-05 | -$30.20M derived: sum of 4 quarters · filed 2021-03-11 |
| 2019-06-30 | -$8.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | -$6.50M 10-Q · filed 2020-08-06 | -$34.30M derived: sum of 3 quarters · filed 2021-03-11 | -$44.80M derived: sum of 4 quarters · filed 2021-03-11 |
| 2019-03-31 | $1.60M 10-Q · filed 2020-05-07 | -$26.20M derived: sum of 2 quarters · filed 2021-03-11 | -$36.70M derived: sum of 3 quarters · filed 2021-03-11 | -$24.10M derived: sum of 4 quarters · filed 2021-03-11 |
| 2018-12-31 | -$27.80M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-11 | -$38.30M derived: sum of 2 quarters · filed 2021-03-11 | -$25.70M derived: sum of 3 quarters · filed 2021-03-11 | -$18.20M 10-K · filed 2021-03-11 |
| 2018-09-30 | -$10.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | $2.10M derived: sum of 2 quarters · filed 2019-11-08 | $9.60M 10-Q · filed 2019-11-08 | $15.40M derived: sum of 4 quarters · filed 2020-03-12 |
| 2018-06-30 | $12.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | $20.10M 10-Q · filed 2019-08-08 | $25.90M derived: sum of 3 quarters · filed 2020-03-12 | $33.80M derived: sum of 4 quarters · filed 2020-03-12 |
| 2018-03-31 | $7.50M 10-Q · filed 2019-05-09 | $13.30M derived: sum of 2 quarters · filed 2020-03-12 | $21.20M derived: sum of 3 quarters · filed 2020-03-12 | $22.30M derived: sum of 4 quarters · filed 2020-03-12 |
| 2017-12-31 | $5.80M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-12 | $13.70M derived: sum of 2 quarters · filed 2020-03-12 | $14.80M derived: sum of 3 quarters · filed 2020-03-12 | $19.50M 10-K · filed 2020-03-12 |
| 2017-09-30 | $7.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | $9.00M derived: sum of 2 quarters · filed 2018-11-08 | $13.70M 10-Q · filed 2018-11-08 | $17.50M derived: sum of 4 quarters · filed 2019-03-11 |
| 2017-06-30 | $1.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | $5.80M 10-Q · filed 2018-08-08 | $9.60M derived: sum of 3 quarters · filed 2019-03-11 | $14.90M derived: sum of 4 quarters · filed 2019-03-11 |
| 2017-03-31 | $4.70M 10-Q · filed 2018-05-09 | $8.50M derived: sum of 2 quarters · filed 2019-03-11 | $13.80M derived: sum of 3 quarters · filed 2019-03-11 | $11.90M derived: sum of 4 quarters · filed 2019-03-11 |
| 2016-12-31 | $3.80M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-11 | $9.10M derived: sum of 2 quarters · filed 2019-03-11 | $7.20M derived: sum of 3 quarters · filed 2019-03-11 | $3.70M 10-K · filed 2019-03-11 |
| 2016-09-30 | $5.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $3.40M derived: sum of 2 quarters · filed 2017-11-09 | -$100.00K 10-Q · filed 2017-11-09 | -$800.00K derived: sum of 4 quarters · filed 2018-03-15 |
| 2016-06-30 | -$1.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | -$5.40M 10-Q · filed 2017-08-08 | -$6.10M derived: sum of 3 quarters · filed 2018-03-15 | -$1.20M derived: sum of 4 quarters · filed 2018-03-15 |
| 2016-03-31 | -$3.50M 10-Q · filed 2017-05-09 | -$4.20M derived: sum of 2 quarters · filed 2018-03-15 | $700.00K derived: sum of 3 quarters · filed 2018-03-15 | -$2.60M derived: sum of 4 quarters · filed 2018-03-15 |
| 2015-12-31 | -$700.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-15 | $4.20M derived: sum of 2 quarters · filed 2018-03-15 | $900.00K derived: sum of 3 quarters · filed 2018-03-15 | -$900.00K 10-K · filed 2018-03-15 |
| 2015-09-30 | $4.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | $1.60M derived: sum of 2 quarters · filed 2016-11-08 | -$200.00K 10-Q · filed 2016-11-08 | $9.30M derived: sum of 4 quarters · filed 2017-03-13 |
| 2015-06-30 | -$3.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-08 | -$5.10M 10-Q · filed 2016-08-08 | $4.40M derived: sum of 3 quarters · filed 2017-03-13 | $5.00M derived: sum of 4 quarters · filed 2017-03-13 |
| 2015-03-31 | -$1.80M 10-Q · filed 2016-05-09 | $7.70M derived: sum of 2 quarters · filed 2017-03-13 | $8.30M derived: sum of 3 quarters · filed 2017-03-13 | $2.50M derived: sum of 4 quarters · filed 2017-03-13 |
| 2014-12-31 | $9.50M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-13 | $10.10M derived: sum of 2 quarters · filed 2017-03-13 | $4.30M derived: sum of 3 quarters · filed 2017-03-13 | $5.40M 10-K · filed 2017-03-13 |
| 2014-09-30 | $600.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | -$5.20M derived: sum of 2 quarters · filed 2015-11-06 | -$4.10M 10-Q · filed 2015-11-06 | -$4.90M derived: sum of 4 quarters · filed 2016-03-11 |
| 2014-06-30 | -$5.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | -$4.70M 10-Q · filed 2015-08-07 | -$5.50M derived: sum of 3 quarters · filed 2016-03-11 | -$9.80M derived: sum of 4 quarters · filed 2016-03-11 |
| 2014-03-31 | $1.10M 10-Q · filed 2015-05-08 | $300.00K derived: sum of 2 quarters · filed 2016-03-11 | -$4.00M derived: sum of 3 quarters · filed 2016-03-11 | -$24.90M derived: sum of 4 quarters · filed 2016-03-11 |
| 2013-12-31 | -$800.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-11 | -$5.10M derived: sum of 2 quarters · filed 2016-03-11 | -$26.00M derived: sum of 3 quarters · filed 2016-03-11 | -$9.60M 10-K · filed 2016-03-11 |
| 2013-09-30 | -$4.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | -$25.20M derived: sum of 2 quarters · filed 2014-11-07 | -$8.80M 10-Q · filed 2014-11-07 | -$22.00M derived: sum of 4 quarters · filed 2015-03-13 |
| 2013-06-30 | -$20.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | -$4.50M 10-Q · filed 2014-08-08 | -$17.70M derived: sum of 3 quarters · filed 2015-03-13 | -$22.70M derived: sum of 4 quarters · filed 2015-03-13 |
| 2013-03-31 | $16.40M 10-Q · filed 2014-05-09 | $3.20M derived: sum of 2 quarters · filed 2015-03-13 | -$1.80M derived: sum of 3 quarters · filed 2015-03-13 | -$15.20M derived: sum of 4 quarters · filed 2015-03-13 |
| 2012-12-31 | -$13.20M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-13 | -$18.20M derived: sum of 2 quarters · filed 2015-03-13 | -$31.60M derived: sum of 3 quarters · filed 2015-03-13 | -$20.00M 10-K · filed 2015-03-13 |
| 2012-09-30 | -$5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | -$18.40M derived: sum of 2 quarters · filed 2013-11-08 | -$6.80M 10-Q · filed 2013-11-08 | -$5.80M derived: sum of 4 quarters · filed 2014-03-17 |
| 2012-06-30 | -$13.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | -$1.80M 10-Q · filed 2013-08-09 | -$800.00K derived: sum of 3 quarters · filed 2014-03-17 | $5.40M derived: sum of 4 quarters · filed 2014-03-17 |
| 2012-03-31 | $11.60M 10-Q · filed 2013-05-10 | $12.60M derived: sum of 2 quarters · filed 2014-03-17 | $18.80M derived: sum of 3 quarters · filed 2014-03-17 | $21.50M derived: sum of 4 quarters · filed 2014-03-17 |
| 2011-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-17 | $7.20M derived: sum of 2 quarters · filed 2014-03-17 | $9.90M derived: sum of 3 quarters · filed 2014-03-17 | $19.80M 10-K · filed 2014-03-17 |
| 2011-09-30 | $6.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-06 | $8.90M derived: sum of 2 quarters · filed 2012-11-06 | $18.80M 10-Q · filed 2012-11-06 | $25.40M derived: sum of 4 quarters · filed 2013-03-15 |
| 2011-06-30 | $2.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | $12.60M 10-Q · filed 2012-08-09 | $19.20M derived: sum of 3 quarters · filed 2013-03-15 | $21.00M derived: sum of 4 quarters · filed 2013-03-15 |
| 2011-03-31 | $9.90M 10-Q · filed 2012-05-09 | $16.50M derived: sum of 2 quarters · filed 2013-03-15 | $18.30M derived: sum of 3 quarters · filed 2013-03-15 | |
| 2010-12-31 | $6.60M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-15 | $8.40M derived: sum of 2 quarters · filed 2013-03-15 | $9.50M 10-K · filed 2013-03-15 | |
| 2010-09-30 | $1.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-03 | $2.90M 10-Q · filed 2011-11-03 | ||
| 2010-06-30 | $1.10M 10-Q · filed 2011-08-04 | |||
| 2009-12-31 | -$3.00M 10-K · filed 2012-03-07 |
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