VALHI, INC. Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
VALHI, INC. (VHI) reported Effective Income Tax Rate Reconciliation, Tax Contingency, 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-08-06
- VALHI, INC. effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2026-06-30 was $100.00K.
- VALHI, INC. effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2026-03-31 was $2.50M.
- VALHI, INC. effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2025-06-30 was -$100.00K, a 200.00% decline year-over-year.
- VALHI, INC. effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2024-12-31 was $100.00K.
- VALHI, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was $500.00K.
- VALHI, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was -$700.00K.
- VALHI, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2022 was -$2.90M.
- VALHI, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2021 was -$2.60M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|---|---|---|
| 2026-06-30 | $100.00K 10-Q · filed 2026-08-06 | $2.60M 10-Q · filed 2026-08-06 | ||
| 2026-03-31 | $2.50M 10-Q · filed 2026-05-07 | |||
| 2025-06-30 | -$100.00K 10-Q · filed 2026-08-06 | -$100.00K 10-Q · filed 2026-08-06 | ||
| 2024-12-31 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-10 | $300.00K derived: sum of 2 quarters · filed 2026-03-10 | $400.00K derived: sum of 3 quarters · filed 2026-03-10 | $500.00K 10-K · filed 2026-03-10 |
| 2024-09-30 | $200.00K 10-Q · filed 2024-11-07 | $300.00K derived: sum of 2 quarters · filed 2024-11-07 | $400.00K 10-Q · filed 2024-11-07 | $300.00K derived: sum of 4 quarters · filed 2026-03-10 |
| 2024-06-30 | $100.00K 10-Q · filed 2024-08-08 | $200.00K 10-Q · filed 2024-08-08 | $100.00K derived: sum of 3 quarters · filed 2026-03-10 | $200.00K derived: sum of 4 quarters · filed 2026-03-10 |
| 2024-03-31 | $100.00K 10-Q · filed 2024-05-09 | $0.00 derived: sum of 2 quarters · filed 2026-03-10 | $100.00K derived: sum of 3 quarters · filed 2026-03-10 | $800.00K derived: sum of 4 quarters · filed 2026-03-10 |
| 2023-12-31 | -$100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-10 | $0.00 derived: sum of 2 quarters · filed 2026-03-10 | $700.00K derived: sum of 3 quarters · filed 2026-03-10 | -$700.00K 10-K · filed 2026-03-10 |
| 2023-09-30 | $100.00K 10-Q · filed 2024-11-07 | $800.00K derived: sum of 2 quarters · filed 2024-11-07 | -$600.00K 10-Q · filed 2024-11-07 | -$3.60M derived: sum of 4 quarters · filed 2025-03-06 |
| 2023-06-30 | $700.00K 10-Q · filed 2024-08-08 | -$700.00K 10-Q · filed 2024-08-08 | -$3.70M derived: sum of 3 quarters · filed 2025-03-06 | -$3.20M derived: sum of 4 quarters · filed 2025-03-06 |
| 2023-03-31 | -$1.40M 10-Q · filed 2024-05-09 | -$4.40M derived: sum of 2 quarters · filed 2025-03-06 | -$3.90M derived: sum of 3 quarters · filed 2025-03-06 | -$3.60M derived: sum of 4 quarters · filed 2025-03-06 |
| 2022-12-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-06 | -$2.50M derived: sum of 2 quarters · filed 2025-03-06 | -$2.20M derived: sum of 3 quarters · filed 2025-03-06 | -$2.90M 10-K · filed 2025-03-06 |
| 2022-09-30 | $500.00K 10-Q · filed 2023-11-06 | $800.00K derived: sum of 2 quarters · filed 2023-11-06 | $100.00K 10-Q · filed 2023-11-06 | -$2.60M derived: sum of 4 quarters · filed 2024-03-07 |
| 2022-06-30 | $300.00K 10-Q · filed 2023-08-03 | -$400.00K 10-Q · filed 2023-08-03 | -$3.10M derived: sum of 3 quarters · filed 2024-03-07 | -$2.80M derived: sum of 4 quarters · filed 2024-03-07 |
| 2022-03-31 | -$700.00K 10-Q · filed 2023-05-04 | -$3.40M derived: sum of 2 quarters · filed 2024-03-07 | -$3.10M derived: sum of 3 quarters · filed 2024-03-07 | -$2.90M derived: sum of 4 quarters · filed 2024-03-07 |
| 2021-12-31 | -$2.70M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-07 | -$2.40M derived: sum of 2 quarters · filed 2024-03-07 | -$2.20M derived: sum of 3 quarters · filed 2024-03-07 | -$2.60M 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 | $100.00K 10-Q · filed 2022-11-03 | -$4.40M derived: sum of 4 quarters · filed 2023-03-09 |
| 2021-06-30 | $200.00K 10-Q · filed 2022-08-04 | -$200.00K 10-Q · filed 2022-08-04 | -$4.70M derived: sum of 3 quarters · filed 2023-03-09 | -$5.20M derived: sum of 4 quarters · filed 2023-03-09 |
| 2021-03-31 | -$400.00K 10-Q · filed 2022-05-05 | -$4.90M derived: sum of 2 quarters · filed 2023-03-09 | -$5.40M derived: sum of 3 quarters · filed 2023-03-09 | -$4.80M derived: sum of 4 quarters · filed 2023-03-09 |
| 2020-12-31 | -$4.50M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-09 | -$5.00M derived: sum of 2 quarters · filed 2023-03-09 | -$4.40M derived: sum of 3 quarters · filed 2023-03-09 | -$3.80M 10-K · filed 2023-03-09 |
| 2020-09-30 | -$500.00K 10-Q · filed 2021-11-04 | $100.00K derived: sum of 2 quarters · filed 2021-11-04 | $700.00K 10-Q · filed 2021-11-04 | -$5.90M derived: sum of 4 quarters · filed 2022-03-10 |
| 2020-06-30 | $600.00K 10-Q · filed 2021-08-05 | $1.20M 10-Q · filed 2021-08-05 | -$5.40M derived: sum of 3 quarters · filed 2022-03-10 | -$4.90M derived: sum of 4 quarters · filed 2022-03-10 |
| 2020-03-31 | $600.00K 10-Q · filed 2021-05-06 | -$6.00M derived: sum of 2 quarters · filed 2022-03-10 | -$5.50M derived: sum of 3 quarters · filed 2022-03-10 | -$5.00M derived: sum of 4 quarters · filed 2022-03-10 |
| 2019-12-31 | -$6.60M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-10 | -$6.10M derived: sum of 2 quarters · filed 2022-03-10 | -$5.60M derived: sum of 3 quarters · filed 2022-03-10 | -$5.10M 10-K · filed 2022-03-10 |
| 2019-09-30 | $500.00K 10-Q · filed 2020-11-05 | $1.00M derived: sum of 2 quarters · filed 2020-11-05 | $1.50M 10-Q · filed 2020-11-05 | $3.40M derived: sum of 4 quarters · filed 2021-03-11 |
| 2019-06-30 | $500.00K 10-Q · filed 2020-08-06 | $1.00M 10-Q · filed 2020-08-06 | $2.90M derived: sum of 3 quarters · filed 2021-03-11 | $3.20M derived: sum of 4 quarters · filed 2021-03-11 |
| 2019-03-31 | $500.00K 10-Q · filed 2020-05-07 | $2.40M derived: sum of 2 quarters · filed 2021-03-11 | $2.70M derived: sum of 3 quarters · filed 2021-03-11 | $3.00M derived: sum of 4 quarters · filed 2021-03-11 |
| 2018-12-31 | $1.90M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-11 | $2.20M derived: sum of 2 quarters · filed 2021-03-11 | $2.50M derived: sum of 3 quarters · filed 2021-03-11 | $4.10M 10-K · filed 2021-03-11 |
| 2018-09-30 | $300.00K 10-Q · filed 2019-11-08 | $600.00K derived: sum of 2 quarters · filed 2019-11-08 | $2.20M 10-Q · filed 2019-11-08 | -$9.40M derived: sum of 4 quarters · filed 2020-03-12 |
| 2018-06-30 | $300.00K 10-Q · filed 2019-08-08 | $1.90M 10-Q · filed 2019-08-08 | -$9.70M derived: sum of 3 quarters · filed 2020-03-12 | -$17.40M derived: sum of 4 quarters · filed 2020-03-12 |
| 2018-03-31 | $1.60M 10-Q · filed 2019-05-09 | -$10.00M derived: sum of 2 quarters · filed 2020-03-12 | -$17.70M derived: sum of 3 quarters · filed 2020-03-12 | -$17.10M derived: sum of 4 quarters · filed 2020-03-12 |
| 2017-12-31 | -$11.60M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-12 | -$19.30M derived: sum of 2 quarters · filed 2020-03-12 | -$18.70M derived: sum of 3 quarters · filed 2020-03-12 | -$18.20M 10-K · filed 2020-03-12 |
| 2017-09-30 | -$7.70M 10-Q · filed 2018-11-08 | -$7.10M derived: sum of 2 quarters · filed 2018-11-08 | -$6.60M 10-Q · filed 2018-11-08 | -$500.00K derived: sum of 4 quarters · filed 2019-03-11 |
| 2017-06-30 | $600.00K 10-Q · filed 2018-08-08 | $1.10M 10-Q · filed 2018-08-08 | $7.20M derived: sum of 3 quarters · filed 2019-03-11 | $7.70M derived: sum of 4 quarters · filed 2019-03-11 |
| 2017-03-31 | $500.00K 10-Q · filed 2018-05-09 | $6.60M derived: sum of 2 quarters · filed 2019-03-11 | $7.10M derived: sum of 3 quarters · filed 2019-03-11 | $7.50M derived: sum of 4 quarters · filed 2019-03-11 |
| 2016-12-31 | $6.10M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-11 | $6.60M derived: sum of 2 quarters · filed 2019-03-11 | $7.00M derived: sum of 3 quarters · filed 2019-03-11 | $7.20M 10-K · filed 2019-03-11 |
| 2016-09-30 | $500.00K 10-Q · filed 2017-11-09 | $900.00K derived: sum of 2 quarters · filed 2017-11-09 | $1.10M 10-Q · filed 2017-11-09 | $4.30M derived: sum of 4 quarters · filed 2018-03-15 |
| 2016-06-30 | $400.00K 10-Q · filed 2017-08-08 | $600.00K 10-Q · filed 2017-08-08 | $3.80M derived: sum of 3 quarters · filed 2018-03-15 | $4.30M derived: sum of 4 quarters · filed 2018-03-15 |
| 2016-03-31 | $200.00K 10-Q · filed 2017-05-09 | $3.40M derived: sum of 2 quarters · filed 2018-03-15 | $3.90M derived: sum of 3 quarters · filed 2018-03-15 | $3.70M derived: sum of 4 quarters · filed 2018-03-15 |
| 2015-12-31 | $3.20M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-15 | $3.70M derived: sum of 2 quarters · filed 2018-03-15 | $3.50M derived: sum of 3 quarters · filed 2018-03-15 | $800.00K 10-K · filed 2018-03-15 |
| 2015-09-30 | $500.00K 10-Q · filed 2016-11-08 | $300.00K derived: sum of 2 quarters · filed 2016-11-08 | -$2.40M 10-Q · filed 2016-11-08 | -$1.00M derived: sum of 4 quarters · filed 2017-03-13 |
| 2015-06-30 | -$200.00K 10-Q · filed 2016-08-08 | -$2.90M 10-Q · filed 2016-08-08 | -$1.50M derived: sum of 3 quarters · filed 2017-03-13 | -$1.00M derived: sum of 4 quarters · filed 2017-03-13 |
| 2015-03-31 | -$2.70M 10-Q · filed 2016-05-09 | -$1.30M derived: sum of 2 quarters · filed 2017-03-13 | -$800.00K derived: sum of 3 quarters · filed 2017-03-13 | -$6.70M derived: sum of 4 quarters · filed 2017-03-13 |
| 2014-12-31 | $1.40M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-13 | $1.90M derived: sum of 2 quarters · filed 2017-03-13 | -$4.00M derived: sum of 3 quarters · filed 2017-03-13 | -$3.70M 10-K · filed 2017-03-13 |
| 2014-09-30 | $500.00K 10-Q · filed 2015-11-06 | -$5.40M derived: sum of 2 quarters · filed 2015-11-06 | -$5.10M 10-Q · filed 2015-11-06 | -$5.30M derived: sum of 4 quarters · filed 2016-03-11 |
| 2014-06-30 | -$5.90M 10-Q · filed 2015-08-07 | -$5.60M 10-Q · filed 2015-08-07 | -$5.80M derived: sum of 3 quarters · filed 2016-03-11 | -$5.20M derived: sum of 4 quarters · filed 2016-03-11 |
| 2014-03-31 | $300.00K 10-Q · filed 2015-05-08 | $100.00K derived: sum of 2 quarters · filed 2016-03-11 | $700.00K derived: sum of 3 quarters · filed 2016-03-11 | $400.00K 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 | $400.00K derived: sum of 2 quarters · filed 2016-03-11 | $100.00K derived: sum of 3 quarters · filed 2016-03-11 | $2.10M 10-K · filed 2016-03-11 |
| 2013-09-30 | $600.00K 10-Q · filed 2014-11-07 | $300.00K derived: sum of 2 quarters · filed 2014-11-07 | $2.30M 10-Q · filed 2014-11-07 | $4.80M derived: sum of 4 quarters · filed 2015-03-13 |
| 2013-06-30 | -$300.00K 10-Q · filed 2014-08-08 | $1.70M 10-Q · filed 2014-08-08 | $4.20M derived: sum of 3 quarters · filed 2015-03-13 | $4.50M derived: sum of 4 quarters · filed 2015-03-13 |
| 2013-03-31 | $2.00M 10-Q · filed 2014-05-09 | $4.50M derived: sum of 2 quarters · filed 2015-03-13 | $4.80M derived: sum of 3 quarters · filed 2015-03-13 | $5.70M derived: sum of 4 quarters · filed 2015-03-13 |
| 2012-12-31 | $2.50M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-13 | $2.80M derived: sum of 2 quarters · filed 2015-03-13 | $3.70M derived: sum of 3 quarters · filed 2015-03-13 | $4.20M 10-K · filed 2015-03-13 |
| 2012-09-30 | $300.00K 10-Q · filed 2013-11-08 | $1.20M derived: sum of 2 quarters · filed 2013-11-08 | $1.70M 10-Q · filed 2013-11-08 | |
| 2012-06-30 | $900.00K 10-Q · filed 2013-08-09 | $1.40M 10-Q · filed 2013-08-09 | ||
| 2012-03-31 | $500.00K 10-Q · filed 2013-05-10 | |||
| 2011-12-31 | -$8.50M 10-K · filed 2014-03-17 | |||
| 2010-12-31 | $5.20M 10-K · filed 2013-03-15 |
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