VALHI, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
VALHI, INC. (VHI) reported Effective Income Tax Rate Reconciliation, Other Adjustments, 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-08-06
- VALHI, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2026-06-30 was $100.00K.
- VALHI, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2026-03-31 was -$200.00K, a 133.33% decline year-over-year.
- VALHI, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-09-30 was -$500.00K.
- VALHI, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-06-30 was -$400.00K.
- VALHI, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $200.00K.
- VALHI, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$200.00K.
- VALHI, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$600.00K.
- VALHI, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was -$200.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $100.00K 10-Q · filed 2026-08-06 | $100.00K 10-Q · filed 2026-08-06 | ||||||
| 2026-03-31 | -$200.00K 10-Q · filed 2026-05-07 | |||||||
| 2025-09-30 | -$500.00K 10-Q · filed 2025-11-06 | -$900.00K derived: sum of 2 quarters · filed 2026-08-06 | -$1.00M 10-Q · filed 2025-11-06 | $0.00 derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-06-30 | -$400.00K 10-Q · filed 2026-08-06 | -$200.00K 10-Q · filed 2026-08-06 | $500.00K derived: sum of 3 quarters · filed 2026-08-06 | $200.00K derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-03-31 | $600.00K 10-Q · filed 2026-05-07 | $900.00K derived: sum of 2 quarters · filed 2026-05-07 | $600.00K derived: sum of 3 quarters · filed 2026-05-07 | |||||
| 2024-12-31 | $300.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-10 | $0.00 derived: sum of 2 quarters · filed 2026-03-10 | $200.00K 10-K · filed 2026-03-10 | -$200.00K 10-K · filed 2025-03-06 | ||||
| 2024-09-30 | -$300.00K 10-Q · filed 2025-11-06 | -$100.00K 10-Q · filed 2025-11-06 | ||||||
| 2023-12-31 | -$200.00K 10-K · filed 2026-03-10 | -$1.00M 10-K · filed 2024-03-07 | ||||||
| 2022-12-31 | -$600.00K 10-K · filed 2025-03-06 | |||||||
| 2021-12-31 | -$200.00K 10-K · filed 2024-03-07 | -$300.00K 10-K · filed 2022-03-10 | ||||||
| 2020-12-31 | -$900.00K 10-K · filed 2023-03-09 | |||||||
| 2019-12-31 | -$1.20M 10-K · filed 2022-03-10 | |||||||
| 2018-12-31 | -$300.00K 10-K · filed 2021-03-11 | |||||||
| 2017-12-31 | -$1.50M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-12 | -$1.10M derived: sum of 2 quarters · filed 2020-03-12 | -$1.10M derived: sum of 3 quarters · filed 2020-03-12 | -$1.20M 10-K · filed 2020-03-12 | ||||
| 2017-09-30 | $400.00K 10-Q · filed 2017-11-09 | $400.00K derived: sum of 2 quarters · filed 2017-11-09 | $300.00K 10-Q · filed 2017-11-09 | $100.00K derived: sum of 4 quarters · filed 2019-03-11 | ||||
| 2017-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | -$100.00K 10-Q · filed 2017-08-08 | -$300.00K derived: sum of 3 quarters · filed 2019-03-11 | -$400.00K derived: sum of 4 quarters · filed 2019-03-11 | ||||
| 2017-03-31 | -$100.00K 10-Q · filed 2017-05-09 | -$300.00K derived: sum of 2 quarters · filed 2019-03-11 | -$400.00K derived: sum of 3 quarters · filed 2019-03-11 | -$500.00K derived: sum of 4 quarters · filed 2019-03-11 | ||||
| 2016-12-31 | -$200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-11 | -$300.00K derived: sum of 2 quarters · filed 2019-03-11 | -$400.00K derived: sum of 3 quarters · filed 2019-03-11 | -$500.00K 10-K · filed 2019-03-11 | -$600.00K 10-K · filed 2017-03-13 | |||
| 2016-09-30 | -$100.00K 10-Q · filed 2017-11-09 | -$400.00K 10-Q · filed 2016-11-08 | -$200.00K derived: sum of 2 quarters · filed 2017-11-09 | -$300.00K 10-Q · filed 2017-11-09 | -$1.10M 10-Q · filed 2016-11-08 | -$200.00K derived: sum of 4 quarters · filed 2018-03-15 | ||
| 2016-06-30 | -$100.00K 10-Q · filed 2017-08-08 | -$200.00K 10-Q · filed 2016-08-08 | -$200.00K 10-Q · filed 2017-08-08 | -$700.00K 10-Q · filed 2016-08-08 | -$100.00K derived: sum of 3 quarters · filed 2018-03-15 | -$1.10M derived: sum of 4 quarters · filed 2018-03-15 | ||
| 2016-03-31 | -$500.00K 10-Q · filed 2017-05-09 | $0.00 derived: sum of 2 quarters · filed 2018-03-15 | -$1.00M derived: sum of 3 quarters · filed 2018-03-15 | -$1.50M derived: sum of 4 quarters · filed 2018-03-15 | ||||
| 2015-12-31 | $500.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-15 | -$500.00K derived: sum of 2 quarters · filed 2018-03-15 | -$1.00M derived: sum of 3 quarters · filed 2018-03-15 | -$700.00K 10-K · filed 2018-03-15 | -$1.40M 10-K · filed 2016-03-11 | |||
| 2015-09-30 | -$1.00M 10-Q · filed 2016-11-08 | -$1.50M derived: sum of 2 quarters · filed 2016-11-08 | -$1.20M 10-Q · filed 2016-11-08 | -$5.90M derived: sum of 4 quarters · filed 2017-03-13 | ||||
| 2015-06-30 | -$500.00K 10-Q · filed 2016-08-08 | -$200.00K 10-Q · filed 2016-08-08 | -$4.90M derived: sum of 3 quarters · filed 2017-03-13 | -$3.70M derived: sum of 4 quarters · filed 2017-03-13 | ||||
| 2015-03-31 | $300.00K 10-Q · filed 2016-05-09 | -$4.40M derived: sum of 2 quarters · filed 2017-03-13 | -$3.20M derived: sum of 3 quarters · filed 2017-03-13 | -$2.90M derived: sum of 4 quarters · filed 2017-03-13 | ||||
| 2014-12-31 | -$4.70M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-13 | -$3.50M derived: sum of 2 quarters · filed 2017-03-13 | -$3.20M derived: sum of 3 quarters · filed 2017-03-13 | -$2.70M 10-K · filed 2017-03-13 | ||||
| 2014-09-30 | $1.20M 10-Q · filed 2015-11-06 | $500.00K 10-Q · filed 2014-11-07 | $1.50M derived: sum of 2 quarters · filed 2015-11-06 | $2.00M 10-Q · filed 2015-11-06 | $1.10M 10-Q · filed 2014-11-07 | $2.00M derived: sum of 4 quarters · filed 2016-03-11 | ||
| 2014-06-30 | $300.00K 10-Q · filed 2015-08-07 | -$300.00K 10-Q · filed 2014-08-08 | $1.50M 10-Q · filed 2015-08-07 | $800.00K 10-Q · filed 2014-08-08 | $800.00K derived: sum of 3 quarters · filed 2016-03-11 | -$300.00K derived: sum of 4 quarters · filed 2016-03-11 | ||
| 2014-03-31 | $1.10M 10-Q · filed 2015-05-08 | $500.00K derived: sum of 2 quarters · filed 2016-03-11 | -$600.00K derived: sum of 3 quarters · filed 2016-03-11 | -$800.00K derived: sum of 4 quarters · filed 2016-03-11 | ||||
| 2013-12-31 | -$600.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-11 | -$1.70M derived: sum of 2 quarters · filed 2016-03-11 | -$1.90M derived: sum of 3 quarters · filed 2016-03-11 | -$1.90M 10-K · filed 2016-03-11 | ||||
| 2013-09-30 | -$1.10M 10-Q · filed 2014-11-07 | -$1.30M derived: sum of 2 quarters · filed 2014-11-07 | -$1.30M 10-Q · filed 2014-11-07 | |||||
| 2013-06-30 | -$200.00K 10-Q · filed 2014-08-08 | -$200.00K 10-Q · filed 2014-08-08 | ||||||
| 2012-12-31 | $600.00K 10-K · filed 2015-03-13 | -$600.00K 10-K · filed 2013-03-15 | ||||||
| 2011-12-31 | -$2.20M 10-K · filed 2014-03-17 | -$1.50M 10-K · filed 2013-03-15 | ||||||
| 2010-12-31 | -$1.60M 10-K · filed 2013-03-15 |
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