VALHI, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
VALHI, INC. (VHI) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $3.20 million as of 2024-12-31, per its 10-K filed 2025-03-06.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2025-03-06
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $3.20M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.80M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $3.50M.
- 2021-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $6.60M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2024-12-31 | $3.20M 10-K · filed 2025-03-06 |
| 2023-12-31 | $2.80M 10-K · filed 2024-03-07 |
| 2022-12-31 | $3.50M 10-K · filed 2023-03-09 |
| 2021-12-31 | $6.60M 10-K · filed 2022-03-10 |
| 2020-12-31 | $9.40M 10-K · filed 2021-03-11 |
| 2019-12-31 | $13.20M 10-K · filed 2020-03-12 |
| 2018-12-31 | $19.10M 10-K · filed 2019-03-11 |
| 2017-12-31 | $13.10M 10-K · filed 2018-03-15 |
| 2016-12-31 | $30.90M 10-K · filed 2017-03-13 |
| 2015-12-31 | $23.40M 10-K · filed 2017-03-13 |
| 2014-12-31 | $24.20M 10-K · filed 2017-03-13 |
| 2013-12-31 | $29.20M 10-K · filed 2016-03-11 |
| 2012-12-31 | $27.90M 10-K · filed 2015-03-13 |
| 2011-12-31 | $23.50M 10-K · filed 2014-03-17 |
| 2010-12-31 | $32.20M 10-K · filed 2013-03-15 |
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