VALHI, INC. Unrecognized Tax Benefits
VALHI, INC. (VHI) had Unrecognized Tax Benefits of $5.40 million as of 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-08-06
- 2026-06-30: Unrecognized Tax Benefits $5.40M.
- 2025-12-31: Unrecognized Tax Benefits $3.50M.
- 2024-12-31: Unrecognized Tax Benefits $3.20M.
- 2023-12-31: Unrecognized Tax Benefits $2.80M.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2026-06-30 | $5.40M 10-Q · filed 2026-08-06 |
| 2025-12-31 | $3.50M 10-K · filed 2026-03-10 |
| 2024-12-31 | $3.20M 10-K · filed 2026-03-10 |
| 2023-12-31 | $2.80M 10-K · filed 2026-03-10 |
| 2022-12-31 | $3.50M 10-K · filed 2026-03-10 |
| 2021-12-31 | $6.40M 10-K · filed 2025-03-06 |
| 2020-12-31 | $9.60M 10-K · filed 2024-03-07 |
| 2019-12-31 | $13.80M 10-K · filed 2023-03-09 |
| 2018-12-31 | $21.00M 10-K · filed 2022-03-10 |
| 2017-12-31 | $17.10M 10-K · filed 2021-03-11 |
| 2016-12-31 | $35.60M 10-K · filed 2020-03-12 |
| 2015-12-31 | $28.80M 10-K · filed 2019-03-11 |
| 2014-12-31 | $30.10M 10-K · filed 2018-03-15 |
| 2013-12-31 | $47.90M 10-K · filed 2017-03-13 |
| 2013-03-31 | $4.40M 10-Q · filed 2013-05-10 |
| 2012-12-31 | $33.40M 10-K · filed 2016-03-11 |
| 2012-09-30 | $1.60M 10-Q · filed 2012-11-06 |
| 2012-06-30 | $1.60M 10-Q · filed 2012-08-09 |
| 2011-12-31 | $23.00M 10-K · filed 2015-03-13 |
| 2010-12-31 | $37.40M 10-K · filed 2014-03-17 |
| 2009-12-31 | $31.80M 10-K · filed 2013-03-15 |
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