Deferred Income Tax Expense (Benefit) in USD of VALHI INC /DE/ from 2010 to Q4 2024
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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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VALHI INC /DE/ quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to Q4 2024.
- VALHI INC /DE/ Deferred Income Tax Expense (Benefit) for the quarter ending 31 Dec 2024 was $16.5M.
- VALHI INC /DE/ annual Deferred Income Tax Expense (Benefit) for 2024 was $43.4M.
- VALHI INC /DE/ annual Deferred Income Tax Expense (Benefit) for 2023 was -$50.7M, a 12775% decline from 2022.
- VALHI INC /DE/ annual Deferred Income Tax Expense (Benefit) for 2022 was $400K, a 95.5% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)