VALHI, INC. Effective Income Tax Rate Reconciliation Gilti Amount
VALHI, INC. (VHI) reported Effective Income Tax Rate Reconciliation Gilti Amount of $1.30 million 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:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-08-06
- VALHI, INC. effective income tax rate reconciliation gilti amount for the quarter ending 2026-06-30 was $1.30M, a 23.53% decline year-over-year.
- VALHI, INC. effective income tax rate reconciliation gilti amount for the quarter ending 2025-09-30 was -$1.90M, a 226.67% decline year-over-year.
- VALHI, INC. effective income tax rate reconciliation gilti amount for the quarter ending 2025-06-30 was $1.70M, a 54.55% increase year-over-year.
- VALHI, INC. effective income tax rate reconciliation gilti amount for the quarter ending 2024-09-30 was $1.50M.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 3 month | Effective Income Tax Rate Reconciliation Gilti Amount 3 month as first filed | Effective Income Tax Rate Reconciliation Gilti Amount 6 month | Effective Income Tax Rate Reconciliation Gilti Amount 6 month as first filed | Effective Income Tax Rate Reconciliation Gilti Amount 9 month |
|---|---|---|---|---|---|
| 2026-06-30 | $1.30M 10-Q · filed 2026-08-06 | $2.00M 10-Q · filed 2026-08-06 | |||
| 2025-09-30 | -$1.90M 10-Q · filed 2025-11-06 | $600.00K 10-Q · filed 2025-11-06 | |||
| 2025-06-30 | $1.70M 10-Q · filed 2026-08-06 | $1.90M 10-Q · filed 2025-08-07 | $2.30M 10-Q · filed 2026-08-06 | $2.50M 10-Q · filed 2025-08-07 | |
| 2024-09-30 | $1.50M 10-Q · filed 2025-11-06 | $2.90M 10-Q · filed 2025-11-06 | |||
| 2024-06-30 | $1.10M 10-Q · filed 2025-08-07 | $1.40M 10-Q · filed 2025-08-07 |
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