VALHI, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
VALHI, INC. (VHI) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $1.00 million for the 9-month period ending 2015-09-30, per its 10-Q filed 2015-11-06.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCredits · last filed 2015-11-06
- VALHI, INC. effective income tax rate reconciliation, tax credit, amount for the quarter ending 2015-09-30 was $0.00, a 100.00% decline year-over-year.
- VALHI, INC. effective income tax rate reconciliation, tax credit, amount for the quarter ending 2015-06-30 was $200.00K, a 66.67% decline year-over-year.
- VALHI, INC. effective income tax rate reconciliation, tax credit, amount for the quarter ending 2014-12-31 was $0.00.
- VALHI, INC. effective income tax rate reconciliation, tax credit, amount for the quarter ending 2014-09-30 was $700.00K.
- VALHI, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2014 was $900.00K.
- VALHI, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2013 was -$100.00K, a 104.35% decline from fiscal 2012.
- VALHI, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2012 was $2.30M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|---|---|---|
| 2015-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $200.00K derived: sum of 2 quarters · filed 2015-11-06 | $1.00M 10-Q · filed 2015-11-06 | |
| 2015-06-30 | $200.00K 10-Q · filed 2015-08-07 | $1.00M 10-Q · filed 2015-08-07 | ||
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-13 | $700.00K derived: sum of 2 quarters · filed 2015-11-06 | $1.30M derived: sum of 3 quarters · filed 2015-11-06 | $900.00K 10-K · filed 2015-03-13 |
| 2014-09-30 | $700.00K 10-Q · filed 2015-11-06 | $1.30M derived: sum of 2 quarters · filed 2015-11-06 | $900.00K 10-Q · filed 2015-11-06 | |
| 2014-06-30 | $600.00K 10-Q · filed 2015-08-07 | $700.00K 10-Q · filed 2015-08-07 | ||
| 2013-12-31 | -$100.00K 10-K · filed 2015-03-13 | |||
| 2012-12-31 | $2.30M 10-K · filed 2015-03-13 |
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