VALHI, INC. Effective Income Tax Rate Reconciliation Cross Border Other Amount
VALHI, INC. (VHI) reported Effective Income Tax Rate Reconciliation Cross Border Other Amount of $100.00 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:EffectiveIncomeTaxRateReconciliationCrossBorderOtherAmount · last filed 2026-08-06
- VALHI, INC. effective income tax rate reconciliation cross border other amount for the quarter ending 2026-06-30 was $100.00K, a 50.00% decline year-over-year.
- VALHI, INC. effective income tax rate reconciliation cross border other amount for the quarter ending 2025-06-30 was $200.00K.
- VALHI, INC. effective income tax rate reconciliation cross border other amount for fiscal 2025 was $400.00K, a 87.88% decline from fiscal 2024.
- VALHI, INC. effective income tax rate reconciliation cross border other amount for fiscal 2024 was $3.30M.
- VALHI, INC. effective income tax rate reconciliation cross border other amount for fiscal 2023 was -$400.00K.
| Period end | Effective Income Tax Rate Reconciliation Cross Border Other Amount 3 month | Effective Income Tax Rate Reconciliation Cross Border Other Amount 6 month | Effective Income Tax Rate Reconciliation Cross Border Other Amount 12 month |
|---|---|---|---|
| 2026-06-30 | $100.00K 10-Q · filed 2026-08-06 | $100.00K 10-Q · filed 2026-08-06 | |
| 2025-12-31 | $400.00K 10-K · filed 2026-03-10 | ||
| 2025-06-30 | $200.00K 10-Q · filed 2026-08-06 | $200.00K 10-Q · filed 2026-08-06 | |
| 2024-12-31 | $3.30M 10-K · filed 2026-03-10 | ||
| 2023-12-31 | -$400.00K 10-K · filed 2026-03-10 |
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