VALHI, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
VALHI, INC. (VHI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $5.10 million for the 3-month period ending 2025-09-30, per its 10-Q filed 2025-11-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2025-11-06
- VALHI, INC. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2025-09-30 was $5.10M, a 920.00% increase year-over-year.
- VALHI, INC. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2025-06-30 was $800.00K, a 100.00% increase year-over-year.
- VALHI, INC. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2025-03-31 was $500.00K, a 150.00% increase year-over-year.
- VALHI, INC. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2024-12-31 was $2.10M, a 320.00% increase year-over-year.
- VALHI, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $3.20M, a 166.67% increase from fiscal 2023.
- VALHI, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $1.20M, a 20.00% increase from fiscal 2022.
- VALHI, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $1.00M, a 9.09% decline from fiscal 2021.
- VALHI, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $1.10M, a 10.00% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-09-30 | $5.10M 10-Q · filed 2025-11-06 | $5.90M derived: sum of 2 quarters · filed 2025-11-06 | $6.40M 10-Q · filed 2025-11-06 | $8.50M derived: sum of 4 quarters · filed 2025-11-06 | ||||
| 2025-06-30 | $800.00K 10-Q · filed 2025-08-07 | $1.30M 10-Q · filed 2025-08-07 | $3.40M derived: sum of 3 quarters · filed 2025-08-07 | $3.90M derived: sum of 4 quarters · filed 2025-11-06 | ||||
| 2025-03-31 | $500.00K 10-Q · filed 2025-05-08 | $2.60M derived: sum of 2 quarters · filed 2025-05-08 | $3.10M derived: sum of 3 quarters · filed 2025-11-06 | $3.50M derived: sum of 4 quarters · filed 2025-11-06 | ||||
| 2024-12-31 | $2.10M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-06 | $2.60M derived: sum of 2 quarters · filed 2025-11-06 | $3.00M derived: sum of 3 quarters · filed 2025-11-06 | $3.20M 10-K · filed 2025-03-06 | ||||
| 2024-09-30 | $500.00K 10-Q · filed 2025-11-06 | $900.00K derived: sum of 2 quarters · filed 2025-11-06 | $1.10M 10-Q · filed 2025-11-06 | $1.60M derived: sum of 4 quarters · filed 2025-11-06 | ||||
| 2024-06-30 | $400.00K 10-Q · filed 2025-08-07 | $600.00K 10-Q · filed 2025-08-07 | $1.10M derived: sum of 3 quarters · filed 2025-08-07 | $1.30M derived: sum of 4 quarters · filed 2025-08-07 | ||||
| 2024-03-31 | $200.00K 10-Q · filed 2025-05-08 | $700.00K derived: sum of 2 quarters · filed 2025-05-08 | $900.00K derived: sum of 3 quarters · filed 2025-05-08 | $1.90M derived: sum of 4 quarters · filed 2025-05-08 | ||||
| 2023-12-31 | $500.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-06 | $700.00K derived: sum of 2 quarters · filed 2025-03-06 | $1.70M derived: sum of 3 quarters · filed 2025-03-06 | $1.20M 10-K · filed 2025-03-06 | ||||
| 2023-09-30 | $200.00K 10-Q · filed 2024-11-07 | $1.20M derived: sum of 2 quarters · filed 2024-11-07 | $700.00K 10-Q · filed 2024-11-07 | $500.00K derived: sum of 4 quarters · filed 2025-03-06 | ||||
| 2023-06-30 | $1.00M 10-Q · filed 2024-08-08 | $500.00K 10-Q · filed 2024-08-08 | $300.00K derived: sum of 3 quarters · filed 2025-03-06 | $900.00K derived: sum of 4 quarters · filed 2025-03-06 | ||||
| 2023-03-31 | -$500.00K 10-Q · filed 2024-05-09 | -$700.00K derived: sum of 2 quarters · filed 2025-03-06 | -$100.00K derived: sum of 3 quarters · filed 2025-03-06 | $100.00K derived: sum of 4 quarters · filed 2025-03-06 | ||||
| 2022-12-31 | -$200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-06 | $400.00K derived: sum of 2 quarters · filed 2025-03-06 | $600.00K derived: sum of 3 quarters · filed 2025-03-06 | $1.00M 10-K · filed 2025-03-06 | ||||
| 2022-09-30 | $600.00K 10-Q · filed 2023-11-06 | $800.00K derived: sum of 2 quarters · filed 2023-11-06 | $1.20M 10-Q · filed 2023-11-06 | $1.60M derived: sum of 4 quarters · filed 2024-03-07 | ||||
| 2022-06-30 | $200.00K 10-Q · filed 2023-08-03 | $600.00K 10-Q · filed 2023-08-03 | $1.00M derived: sum of 3 quarters · filed 2024-03-07 | $1.30M derived: sum of 4 quarters · filed 2024-03-07 | ||||
| 2022-03-31 | $400.00K 10-Q · filed 2023-05-04 | $800.00K derived: sum of 2 quarters · filed 2024-03-07 | $1.10M derived: sum of 3 quarters · filed 2024-03-07 | $1.30M 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 | $700.00K derived: sum of 2 quarters · filed 2024-03-07 | $900.00K derived: sum of 3 quarters · filed 2024-03-07 | $1.10M 10-K · filed 2024-03-07 | ||||
| 2021-09-30 | $300.00K 10-Q · filed 2022-11-03 | $500.00K derived: sum of 2 quarters · filed 2022-11-03 | $700.00K 10-Q · filed 2022-11-03 | |||||
| 2021-06-30 | $200.00K 10-Q · filed 2022-08-04 | $400.00K 10-Q · filed 2022-08-04 | ||||||
| 2020-12-31 | -$300.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-09 | -$800.00K derived: sum of 2 quarters · filed 2023-03-09 | $600.00K derived: sum of 3 quarters · filed 2023-03-09 | $1.00M 10-K · filed 2023-03-09 | ||||
| 2020-09-30 | -$500.00K 10-Q · filed 2021-11-04 | $900.00K derived: sum of 2 quarters · filed 2021-11-04 | $1.30M 10-Q · filed 2021-11-04 | |||||
| 2020-06-30 | $1.40M 10-Q · filed 2021-08-05 | $1.80M 10-Q · filed 2021-08-05 | ||||||
| 2019-12-31 | $500.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-10 | $900.00K derived: sum of 2 quarters · filed 2022-03-10 | $1.20M derived: sum of 3 quarters · filed 2022-03-10 | $1.50M 10-K · filed 2022-03-10 | ||||
| 2019-09-30 | $400.00K 10-Q · filed 2020-11-05 | $700.00K derived: sum of 2 quarters · filed 2020-11-05 | $1.00M 10-Q · filed 2020-11-05 | |||||
| 2019-06-30 | $300.00K 10-Q · filed 2020-08-06 | $600.00K 10-Q · filed 2020-08-06 | ||||||
| 2018-12-31 | $1.50M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-11 | $2.30M derived: sum of 2 quarters · filed 2021-03-11 | $2.60M derived: sum of 3 quarters · filed 2021-03-11 | $3.00M 10-K · filed 2021-03-11 | ||||
| 2018-09-30 | $800.00K 10-Q · filed 2018-11-08 | $1.10M derived: sum of 2 quarters · filed 2018-11-08 | $1.50M 10-Q · filed 2018-11-08 | $2.20M derived: sum of 4 quarters · filed 2020-03-12 | ||||
| 2018-06-30 | $300.00K 10-Q · filed 2018-08-08 | $700.00K 10-Q · filed 2018-08-08 | $1.40M derived: sum of 3 quarters · filed 2020-03-12 | $2.20M derived: sum of 4 quarters · filed 2020-03-12 | ||||
| 2018-03-31 | $400.00K 10-Q · filed 2018-05-09 | $1.10M derived: sum of 2 quarters · filed 2020-03-12 | $1.90M derived: sum of 3 quarters · filed 2020-03-12 | $2.20M derived: sum of 4 quarters · filed 2020-03-12 | ||||
| 2017-12-31 | $700.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-12 | $1.50M derived: sum of 2 quarters · filed 2020-03-12 | $1.80M derived: sum of 3 quarters · filed 2020-03-12 | $2.20M 10-K · filed 2020-03-12 | ||||
| 2017-09-30 | $800.00K 10-Q · filed 2018-11-08 | $900.00K 10-Q · filed 2017-11-09 | $1.10M derived: sum of 2 quarters · filed 2018-11-08 | $1.50M 10-Q · filed 2018-11-08 | $1.70M 10-Q · filed 2017-11-09 | $2.10M derived: sum of 4 quarters · filed 2019-03-11 | ||
| 2017-06-30 | $300.00K 10-Q · filed 2018-08-08 | $700.00K 10-Q · filed 2018-08-08 | $800.00K 10-Q · filed 2017-08-08 | $1.30M derived: sum of 3 quarters · filed 2019-03-11 | $2.00M derived: sum of 4 quarters · filed 2019-03-11 | |||
| 2017-03-31 | $400.00K 10-Q · filed 2018-05-09 | $500.00K 10-Q · filed 2017-05-09 | $1.00M derived: sum of 2 quarters · filed 2019-03-11 | $1.70M derived: sum of 3 quarters · filed 2019-03-11 | $2.20M derived: sum of 4 quarters · filed 2019-03-11 | |||
| 2016-12-31 | $600.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-11 | $1.30M derived: sum of 2 quarters · filed 2019-03-11 | $1.80M derived: sum of 3 quarters · filed 2019-03-11 | $1.90M 10-K · filed 2019-03-11 | $2.20M 10-K · filed 2017-03-13 | |||
| 2016-09-30 | $700.00K 10-Q · filed 2017-11-09 | $1.20M derived: sum of 2 quarters · filed 2017-11-09 | $1.30M 10-Q · filed 2017-11-09 | $2.60M derived: sum of 4 quarters · filed 2018-03-15 | ||||
| 2016-06-30 | $500.00K 10-Q · filed 2017-08-08 | -$500.00K 10-Q · filed 2016-08-08 | $600.00K 10-Q · filed 2017-08-08 | -$600.00K 10-Q · filed 2016-08-08 | $1.90M derived: sum of 3 quarters · filed 2018-03-15 | $3.20M derived: sum of 4 quarters · filed 2018-03-15 | ||
| 2016-03-31 | $100.00K 10-Q · filed 2017-05-09 | $1.40M derived: sum of 2 quarters · filed 2018-03-15 | $2.70M derived: sum of 3 quarters · filed 2018-03-15 | $3.30M derived: sum of 4 quarters · filed 2018-03-15 | ||||
| 2015-12-31 | $1.30M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-15 | $2.60M derived: sum of 2 quarters · filed 2018-03-15 | $3.20M derived: sum of 3 quarters · filed 2018-03-15 | $2.50M 10-K · filed 2018-03-15 | $3.00M 10-K · filed 2016-03-11 | |||
| 2015-09-30 | $1.30M 10-Q · filed 2016-11-08 | $1.90M derived: sum of 2 quarters · filed 2016-11-08 | $1.20M 10-Q · filed 2016-11-08 | $3.10M derived: sum of 4 quarters · filed 2017-03-13 | ||||
| 2015-06-30 | $600.00K 10-Q · filed 2016-08-08 | -$600.00K 10-Q · filed 2015-08-07 | $100.00K 10-Q · filed 2016-08-08 | -$100.00K 10-Q · filed 2015-08-07 | $1.80M derived: sum of 3 quarters · filed 2017-03-13 | $2.70M derived: sum of 4 quarters · filed 2017-03-13 | ||
| 2015-03-31 | $500.00K 10-Q · filed 2016-05-09 | $1.20M derived: sum of 2 quarters · filed 2017-03-13 | $2.10M derived: sum of 3 quarters · filed 2017-03-13 | $3.00M derived: sum of 4 quarters · filed 2017-03-13 | ||||
| 2014-12-31 | $700.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-13 | $1.60M derived: sum of 2 quarters · filed 2017-03-13 | $2.50M derived: sum of 3 quarters · filed 2017-03-13 | $2.80M 10-K · filed 2017-03-13 | ||||
| 2014-09-30 | $900.00K 10-Q · filed 2015-11-06 | $1.80M derived: sum of 2 quarters · filed 2015-11-06 | $2.10M 10-Q · filed 2015-11-06 | $2.00M derived: sum of 4 quarters · filed 2016-03-11 | ||||
| 2014-06-30 | $900.00K 10-Q · filed 2015-08-07 | $1.20M 10-Q · filed 2015-08-07 | $1.10M derived: sum of 3 quarters · filed 2016-03-11 | $1.60M derived: sum of 4 quarters · filed 2016-03-11 | ||||
| 2014-03-31 | $400.00K 10-Q · filed 2015-05-08 | $300.00K 10-Q · filed 2014-05-09 | $200.00K derived: sum of 2 quarters · filed 2016-03-11 | $700.00K derived: sum of 3 quarters · filed 2016-03-11 | $800.00K derived: sum of 4 quarters · filed 2016-03-11 | |||
| 2013-12-31 | -$200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-11 | $300.00K derived: sum of 2 quarters · filed 2016-03-11 | $400.00K derived: sum of 3 quarters · filed 2016-03-11 | $2.90M 10-K · filed 2016-03-11 | ||||
| 2013-09-30 | $500.00K 10-Q · filed 2014-11-07 | $600.00K derived: sum of 2 quarters · filed 2014-11-07 | $3.10M 10-Q · filed 2014-11-07 | $4.40M derived: sum of 4 quarters · filed 2015-03-13 | ||||
| 2013-06-30 | $100.00K 10-Q · filed 2014-08-08 | $2.60M 10-Q · filed 2014-08-08 | $3.90M derived: sum of 3 quarters · filed 2015-03-13 | $4.70M derived: sum of 4 quarters · filed 2015-03-13 | ||||
| 2013-03-31 | $2.50M 10-Q · filed 2014-05-09 | $3.80M derived: sum of 2 quarters · filed 2015-03-13 | $4.60M derived: sum of 3 quarters · filed 2015-03-13 | $6.20M derived: sum of 4 quarters · filed 2015-03-13 | ||||
| 2012-12-31 | $1.30M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-13 | $2.10M derived: sum of 2 quarters · filed 2015-03-13 | $3.70M derived: sum of 3 quarters · filed 2015-03-13 | $4.30M 10-K · filed 2015-03-13 | ||||
| 2012-09-30 | $800.00K 10-Q · filed 2013-11-08 | $2.40M derived: sum of 2 quarters · filed 2013-11-08 | $3.00M 10-Q · filed 2013-11-08 | |||||
| 2012-06-30 | $1.60M 10-Q · filed 2013-08-09 | $2.20M 10-Q · filed 2013-08-09 | ||||||
| 2012-03-31 | $600.00K 10-Q · filed 2013-05-10 | |||||||
| 2011-12-31 | $3.70M 10-K · filed 2014-03-17 | |||||||
| 2010-12-31 | $2.50M 10-K · filed 2013-03-15 |
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