VALHI, INC. Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax
VALHI, INC. (VHI) reported Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax of -$500.00 thousand 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:OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax · last filed 2026-08-06
- VALHI, INC. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2026-06-30 was -$500.00K, a 129.41% decline year-over-year.
- VALHI, INC. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2026-03-31 was $500.00K, a 73.68% decline year-over-year.
- VALHI, INC. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2025-12-31 was $100.00K.
- VALHI, INC. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2025-09-30 was $0.00, a 100.00% decline year-over-year.
- VALHI, INC. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2025 was $3.70M.
- VALHI, INC. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2024 was -$3.90M, a 1075.00% decline from fiscal 2023.
- VALHI, INC. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2023 was $400.00K.
- VALHI, INC. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2022 was -$3.30M.
| Period end | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 3 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 3 month as first filed | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 6 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 9 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | -$500.00K 10-Q · filed 2026-08-06 | $0.00 derived: sum of 2 quarters · filed 2026-08-06 | $100.00K derived: sum of 3 quarters · filed 2026-08-06 | $100.00K derived: sum of 4 quarters · filed 2026-08-06 | |
| 2026-03-31 | $500.00K 10-Q · filed 2026-05-07 | $600.00K derived: sum of 2 quarters · filed 2026-05-07 | $600.00K derived: sum of 3 quarters · filed 2026-05-07 | $2.30M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-12-31 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-10 | $100.00K derived: sum of 2 quarters · filed 2026-03-10 | $1.80M derived: sum of 3 quarters · filed 2026-08-06 | $3.70M 10-K · filed 2026-03-10 | |
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $1.70M derived: sum of 2 quarters · filed 2026-08-06 | $3.60M 10-Q · filed 2025-11-06 | $1.10M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-06-30 | $1.70M 10-Q · filed 2026-08-06 | $3.60M 10-Q · filed 2026-08-06 | $1.10M derived: sum of 3 quarters · filed 2026-08-06 | $1.80M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-03-31 | $1.90M 10-Q · filed 2026-05-07 | -$600.00K derived: sum of 2 quarters · filed 2026-05-07 | $100.00K derived: sum of 3 quarters · filed 2026-05-07 | $300.00K derived: sum of 4 quarters · filed 2026-05-07 | |
| 2024-12-31 | -$2.50M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-10 | -$1.80M derived: sum of 2 quarters · filed 2026-03-10 | -$1.60M derived: sum of 3 quarters · filed 2026-03-10 | -$3.90M 10-K · filed 2026-03-10 | |
| 2024-09-30 | $700.00K 10-Q · filed 2025-11-06 | $900.00K derived: sum of 2 quarters · filed 2025-11-06 | -$1.40M 10-Q · filed 2025-11-06 | $600.00K derived: sum of 4 quarters · filed 2026-03-10 | |
| 2024-06-30 | $200.00K 10-Q · filed 2025-08-07 | -$2.10M 10-Q · filed 2025-08-07 | -$100.00K derived: sum of 3 quarters · filed 2026-03-10 | -$300.00K derived: sum of 4 quarters · filed 2026-03-10 | |
| 2024-03-31 | -$2.30M 10-Q · filed 2025-05-08 | -$300.00K derived: sum of 2 quarters · filed 2026-03-10 | -$500.00K derived: sum of 3 quarters · filed 2026-03-10 | -$1.10M derived: sum of 4 quarters · filed 2026-03-10 | |
| 2023-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-10 | $1.80M derived: sum of 2 quarters · filed 2026-03-10 | $1.20M derived: sum of 3 quarters · filed 2026-03-10 | $400.00K 10-K · filed 2026-03-10 | |
| 2023-09-30 | -$200.00K 10-Q · filed 2024-11-07 | -$800.00K derived: sum of 2 quarters · filed 2024-11-07 | -$1.60M 10-Q · filed 2024-11-07 | $1.50M derived: sum of 4 quarters · filed 2025-03-06 | |
| 2023-06-30 | -$600.00K 10-Q · filed 2024-08-08 | -$1.40M 10-Q · filed 2024-08-08 | $1.70M derived: sum of 3 quarters · filed 2025-03-06 | -$1.30M derived: sum of 4 quarters · filed 2025-03-06 | |
| 2023-03-31 | -$800.00K 10-Q · filed 2024-05-09 | $2.30M derived: sum of 2 quarters · filed 2025-03-06 | -$700.00K derived: sum of 3 quarters · filed 2025-03-06 | -$4.80M derived: sum of 4 quarters · filed 2025-03-06 | |
| 2022-12-31 | $3.10M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-06 | $100.00K derived: sum of 2 quarters · filed 2025-03-06 | -$4.00M derived: sum of 3 quarters · filed 2025-03-06 | -$3.30M 10-K · filed 2025-03-06 | |
| 2022-09-30 | -$3.00M 10-Q · filed 2023-11-06 | -$7.10M derived: sum of 2 quarters · filed 2023-11-06 | -$6.40M 10-Q · filed 2023-11-06 | -$6.80M derived: sum of 4 quarters · filed 2024-03-07 | |
| 2022-06-30 | -$4.10M 10-Q · filed 2023-08-03 | -$3.40M 10-Q · filed 2023-08-03 | -$3.80M derived: sum of 3 quarters · filed 2024-03-07 | -$4.60M derived: sum of 4 quarters · filed 2024-03-07 | |
| 2022-03-31 | $700.00K 10-Q · filed 2023-05-04 | $300.00K derived: sum of 2 quarters · filed 2024-03-07 | -$500.00K derived: sum of 3 quarters · filed 2024-03-07 | -$300.00K derived: sum of 4 quarters · filed 2024-03-07 | |
| 2021-12-31 | -$400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-07 | -$1.20M derived: sum of 2 quarters · filed 2024-03-07 | -$1.00M derived: sum of 3 quarters · filed 2024-03-07 | -$800.00K 10-K · filed 2024-03-07 | |
| 2021-09-30 | -$800.00K 10-Q · filed 2022-11-03 | -$600.00K derived: sum of 2 quarters · filed 2022-11-03 | -$400.00K 10-Q · filed 2022-11-03 | $2.70M derived: sum of 4 quarters · filed 2023-03-09 | |
| 2021-06-30 | $200.00K 10-Q · filed 2022-08-04 | $400.00K 10-Q · filed 2022-08-04 | $3.50M derived: sum of 3 quarters · filed 2023-03-09 | $4.70M derived: sum of 4 quarters · filed 2023-03-09 | |
| 2021-03-31 | $200.00K 10-Q · filed 2022-05-05 | $3.30M derived: sum of 2 quarters · filed 2023-03-09 | $4.50M derived: sum of 3 quarters · filed 2023-03-09 | $6.50M derived: sum of 4 quarters · filed 2023-03-09 | |
| 2020-12-31 | $3.10M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-09 | $4.30M derived: sum of 2 quarters · filed 2023-03-09 | $6.30M derived: sum of 3 quarters · filed 2023-03-09 | $1.60M 10-K · filed 2023-03-09 | |
| 2020-09-30 | $1.20M 10-Q · filed 2021-11-04 | $3.20M derived: sum of 2 quarters · filed 2021-11-04 | -$1.50M 10-Q · filed 2021-11-04 | -$400.00K derived: sum of 4 quarters · filed 2022-03-10 | |
| 2020-06-30 | $2.00M 10-Q · filed 2021-08-05 | -$2.70M 10-Q · filed 2021-08-05 | -$1.60M derived: sum of 3 quarters · filed 2022-03-10 | -$3.70M derived: sum of 4 quarters · filed 2022-03-10 | |
| 2020-03-31 | -$4.70M 10-Q · filed 2021-05-06 | -$3.60M derived: sum of 2 quarters · filed 2022-03-10 | -$5.70M derived: sum of 3 quarters · filed 2022-03-10 | -$4.90M derived: sum of 4 quarters · filed 2022-03-10 | |
| 2019-12-31 | $1.10M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-10 | -$1.00M derived: sum of 2 quarters · filed 2022-03-10 | -$200.00K derived: sum of 3 quarters · filed 2022-03-10 | -$200.00K 10-K · filed 2022-03-10 | |
| 2019-09-30 | -$2.10M 10-Q · filed 2020-11-05 | -$1.30M derived: sum of 2 quarters · filed 2020-11-05 | -$1.30M 10-Q · filed 2020-11-05 | ||
| 2019-06-30 | $800.00K 10-Q · filed 2020-08-06 | $800.00K 10-Q · filed 2020-08-06 | |||
| 2018-12-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-11 | -$2.30M derived: sum of 2 quarters · filed 2021-03-11 | -$5.60M derived: sum of 3 quarters · filed 2021-03-11 | -$4.20M 10-K · filed 2021-03-11 | |
| 2018-09-30 | $700.00K 10-Q · filed 2019-11-08 | -$2.60M derived: sum of 2 quarters · filed 2019-11-08 | -$1.20M 10-Q · filed 2019-11-08 | $1.20M derived: sum of 4 quarters · filed 2020-03-12 | |
| 2018-06-30 | -$3.30M 10-Q · filed 2019-08-08 | -$1.90M 10-Q · filed 2019-08-08 | $500.00K derived: sum of 3 quarters · filed 2020-03-12 | $11.10M derived: sum of 4 quarters · filed 2020-03-12 | |
| 2018-03-31 | $1.40M 10-Q · filed 2019-05-09 | $3.80M derived: sum of 2 quarters · filed 2020-03-12 | $14.40M derived: sum of 3 quarters · filed 2020-03-12 | $30.70M derived: sum of 4 quarters · filed 2020-03-12 | |
| 2017-12-31 | $2.40M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-12 | $13.00M derived: sum of 2 quarters · filed 2020-03-12 | $29.30M derived: sum of 3 quarters · filed 2020-03-12 | $31.10M 10-K · filed 2020-03-12 | |
| 2017-09-30 | $10.60M 10-Q · filed 2018-11-08 | $26.90M derived: sum of 2 quarters · filed 2018-11-08 | $28.70M 10-Q · filed 2018-11-08 | $21.70M derived: sum of 4 quarters · filed 2019-03-11 | |
| 2017-06-30 | $16.30M 10-Q · filed 2018-08-08 | $16.40M 10-Q · filed 2017-08-08 | $18.10M 10-Q · filed 2018-08-08 | $11.10M derived: sum of 3 quarters · filed 2019-03-11 | $12.90M derived: sum of 4 quarters · filed 2019-03-11 |
| 2017-03-31 | $1.80M 10-Q · filed 2018-05-09 | $1.70M 10-Q · filed 2017-05-09 | -$5.20M derived: sum of 2 quarters · filed 2019-03-11 | -$3.40M derived: sum of 3 quarters · filed 2019-03-11 | -$4.40M derived: sum of 4 quarters · filed 2019-03-11 |
| 2016-12-31 | -$7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-11 | -$5.20M derived: sum of 2 quarters · filed 2019-03-11 | -$6.20M derived: sum of 3 quarters · filed 2019-03-11 | -$3.40M 10-K · filed 2019-03-11 | |
| 2016-09-30 | $1.80M 10-Q · filed 2017-11-09 | $800.00K derived: sum of 2 quarters · filed 2017-11-09 | $3.60M 10-Q · filed 2017-11-09 | -$1.00M derived: sum of 4 quarters · filed 2018-03-15 | |
| 2016-06-30 | -$1.00M 10-Q · filed 2017-08-08 | $1.80M 10-Q · filed 2017-08-08 | -$2.80M derived: sum of 3 quarters · filed 2018-03-15 | -$7.40M derived: sum of 4 quarters · filed 2018-03-15 | |
| 2016-03-31 | $2.80M 10-Q · filed 2017-05-09 | -$1.80M derived: sum of 2 quarters · filed 2018-03-15 | -$6.40M derived: sum of 3 quarters · filed 2018-03-15 | $1.70M derived: sum of 4 quarters · filed 2018-03-15 | |
| 2015-12-31 | -$4.60M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-15 | -$9.20M derived: sum of 2 quarters · filed 2018-03-15 | -$1.10M derived: sum of 3 quarters · filed 2018-03-15 | -$17.30M 10-K · filed 2018-03-15 | |
| 2015-09-30 | -$4.60M 10-Q · filed 2016-11-08 | $3.50M derived: sum of 2 quarters · filed 2016-11-08 | -$12.70M 10-Q · filed 2016-11-08 | -$19.10M derived: sum of 4 quarters · filed 2017-03-13 | |
| 2015-06-30 | $8.10M 10-Q · filed 2016-08-08 | -$8.10M 10-Q · filed 2016-08-08 | -$14.50M derived: sum of 3 quarters · filed 2017-03-13 | -$23.40M derived: sum of 4 quarters · filed 2017-03-13 | |
| 2015-03-31 | -$16.20M 10-Q · filed 2016-05-09 | -$22.60M derived: sum of 2 quarters · filed 2017-03-13 | -$31.50M derived: sum of 3 quarters · filed 2017-03-13 | -$32.40M derived: sum of 4 quarters · filed 2017-03-13 | |
| 2014-12-31 | -$6.40M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-13 | -$15.30M derived: sum of 2 quarters · filed 2017-03-13 | -$16.20M derived: sum of 3 quarters · filed 2017-03-13 | -$16.90M 10-K · filed 2017-03-13 | |
| 2014-09-30 | -$8.90M 10-Q · filed 2015-11-06 | -$9.80M derived: sum of 2 quarters · filed 2015-11-06 | -$10.50M 10-Q · filed 2015-11-06 | -$7.80M derived: sum of 4 quarters · filed 2016-03-11 | |
| 2014-06-30 | -$900.00K 10-Q · filed 2015-08-07 | -$1.60M 10-Q · filed 2015-08-07 | $1.10M derived: sum of 3 quarters · filed 2016-03-11 | $5.20M derived: sum of 4 quarters · filed 2016-03-11 | |
| 2014-03-31 | -$700.00K 10-Q · filed 2015-05-08 | $2.00M derived: sum of 2 quarters · filed 2016-03-11 | $6.10M derived: sum of 3 quarters · filed 2016-03-11 | $8.60M derived: sum of 4 quarters · filed 2016-03-11 | |
| 2013-12-31 | $2.70M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-11 | $6.80M derived: sum of 2 quarters · filed 2016-03-11 | $9.30M derived: sum of 3 quarters · filed 2016-03-11 | $5.50M 10-K · filed 2016-03-11 | |
| 2013-09-30 | $4.10M 10-Q · filed 2014-11-07 | $6.60M derived: sum of 2 quarters · filed 2014-11-07 | $2.80M 10-Q · filed 2014-11-07 | $5.00M derived: sum of 4 quarters · filed 2015-03-13 | |
| 2013-06-30 | $2.50M 10-Q · filed 2014-08-08 | -$1.30M 10-Q · filed 2014-08-08 | $900.00K derived: sum of 3 quarters · filed 2015-03-13 | $5.30M derived: sum of 4 quarters · filed 2015-03-13 | |
| 2013-03-31 | -$3.80M 10-Q · filed 2014-05-09 | -$1.60M derived: sum of 2 quarters · filed 2015-03-13 | $2.80M derived: sum of 3 quarters · filed 2015-03-13 | $1.10M derived: sum of 4 quarters · filed 2015-03-13 | |
| 2012-12-31 | $2.20M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-13 | $6.60M derived: sum of 2 quarters · filed 2015-03-13 | $4.90M derived: sum of 3 quarters · filed 2015-03-13 | $4.90M 10-K · filed 2015-03-13 | |
| 2012-09-30 | $4.40M 10-Q · filed 2013-11-08 | $2.70M derived: sum of 2 quarters · filed 2013-11-08 | $2.70M 10-Q · filed 2013-11-08 | ||
| 2012-06-30 | -$1.70M 10-Q · filed 2013-08-09 | -$1.70M 10-Q · filed 2013-08-09 | |||
| 2010-12-31 | -$200.00K 10-K · filed 2013-03-15 |
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