VALHI, INC. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
VALHI, INC. (VHI) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $0 for the 12-month period ending 2023-12-31, per its 10-K filed 2024-03-07.
Discontinued › Expense Statement
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2024-03-07
- VALHI, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- VALHI, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was $200.00K, a 71.43% decline from fiscal 2021.
- VALHI, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2021 was $700.00K, a 12.50% decline from fiscal 2020.
- VALHI, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2020 was $800.00K, a 38.46% decline from fiscal 2019.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month |
|---|---|
| 2023-12-31 | $0.00 10-K · filed 2024-03-07 |
| 2022-12-31 | $200.00K 10-K · filed 2024-03-07 |
| 2021-12-31 | $700.00K 10-K · filed 2024-03-07 |
| 2020-12-31 | $800.00K 10-K · filed 2023-03-09 |
| 2019-12-31 | $1.30M 10-K · filed 2022-03-10 |
| 2018-12-31 | $1.30M 10-K · filed 2021-03-11 |
| 2017-12-31 | $2.10M 10-K · filed 2020-03-12 |
| 2016-12-31 | $1.60M 10-K · filed 2019-03-11 |
| 2015-12-31 | $1.30M 10-K · filed 2018-03-15 |
| 2014-12-31 | $1.20M 10-K · filed 2017-03-13 |
| 2013-12-31 | $1.30M 10-K · filed 2016-03-11 |
| 2012-12-31 | $900.00K 10-K · filed 2015-03-13 |
| 2011-12-31 | $600.00K 10-K · filed 2014-03-17 |
| 2010-12-31 | $800.00K 10-K · filed 2013-03-15 |
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