Income Tax Expense (Benefit) of VALHI INC /DE/ from 30 Jun 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
VALHI INC /DE/ quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2010 to 31 Dec 2025.
  • VALHI INC /DE/ Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $18,400,000, a 151% decline year-over-year.
  • VALHI INC /DE/ Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $11,900,000, a 86% decline year-over-year.
  • VALHI INC /DE/ annual Income Tax Expense (Benefit) for 2025 was $11,900,000, a 86% decline from 2024.
  • VALHI INC /DE/ annual Income Tax Expense (Benefit) for 2024 was $82,900,000.
  • VALHI INC /DE/ annual Income Tax Expense (Benefit) for 2023 was $24,600,000, a 167% decline from 2022.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

VALHI INC /DE/ Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $11,900,000 $18,400,000 -$54,700,000 -151% 01 Oct 2025 31 Dec 2025 10-K 10 Mar 2026 2025 FY
Q3 2025 $66,600,000 $14,300,000 -$20,000,000 -58% 01 Jul 2025 30 Sep 2025 10-Q 06 Nov 2025 2025 Q3
Q2 2025 $86,600,000 $8,000,000 +$100,000 +1.3% 01 Apr 2025 30 Jun 2025 10-Q 07 Aug 2025 2025 Q2
Q1 2025 $86,500,000 $8,000,000 +$3,600,000 +82% 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025 2025 Q1
Q4 2024 $82,900,000 $36,300,000 +$40,200,000 01 Oct 2024 31 Dec 2024 10-K 10 Mar 2026 2025 FY
Q3 2024 $42,700,000 $34,300,000 +$42,100,000 01 Jul 2024 30 Sep 2024 10-Q 06 Nov 2025 2025 Q3
Q2 2024 $600,000 $7,900,000 +$14,700,000 01 Apr 2024 30 Jun 2024 10-Q 07 Aug 2025 2025 Q2
Q1 2024 $14,100,000 $4,400,000 +$10,500,000 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025 2025 Q1
Q4 2023 $24,600,000 $3,900,000 +$1,400,000 +26% 01 Oct 2023 31 Dec 2023 10-K 10 Mar 2026 2025 FY
Q3 2023 $26,000,000 $7,800,000 -$16,000,000 -195% 01 Jul 2023 30 Sep 2023 10-Q 07 Nov 2024 2024 Q3
Q2 2023 $10,000,000 $6,800,000 -$20,800,000 -149% 01 Apr 2023 30 Jun 2023 10-Q 08 Aug 2024 2024 Q2
Q1 2023 $10,800,000 $6,100,000 -$26,000,000 -131% 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024 2024 Q1
Q4 2022 $36,800,000 $5,300,000 -$30,200,000 -121% 01 Oct 2022 31 Dec 2022 10-K 06 Mar 2025 2024 FY
Q3 2022 $67,000,000 $8,200,000 -$8,700,000 -51% 01 Jul 2022 30 Sep 2022 10-Q 06 Nov 2023 2023 Q3
Q2 2022 $75,700,000 $14,000,000 +$3,700,000 +36% 01 Apr 2022 30 Jun 2022 10-Q 03 Aug 2023 2023 Q2
Q1 2022 $72,000,000 $19,900,000 +$11,900,000 +149% 01 Jan 2022 31 Mar 2022 10-Q 04 May 2023 2023 Q1
Q4 2021 $60,100,000 $24,900,000 +$30,200,000 01 Oct 2021 31 Dec 2021 10-K 07 Mar 2024 2023 FY
Q3 2021 $29,900,000 $16,900,000 +$28,300,000 01 Jul 2021 30 Sep 2021 10-Q 03 Nov 2022 2022 Q3
Q2 2021 $1,600,000 $10,300,000 -$10,900,000 -51% 01 Apr 2021 30 Jun 2021 10-Q 04 Aug 2022 2022 Q2
Q1 2021 $12,500,000 $8,000,000 -$3,400,000 -30% 01 Jan 2021 31 Mar 2021 10-Q 05 May 2022 2022 Q1
Q4 2020 $15,900,000 $5,300,000 +$100,000 +1.9% 01 Oct 2020 31 Dec 2020 10-K 09 Mar 2023 2022 FY
Q3 2020 $15,800,000 $11,400,000 -$16,100,000 -343% 01 Jul 2020 30 Sep 2020 10-Q 04 Nov 2021 2021 Q3
Q2 2020 $31,900,000 $21,200,000 +$8,200,000 +63% 01 Apr 2020 30 Jun 2020 10-Q 05 Aug 2021 2021 Q2
Q1 2020 $23,700,000 $11,400,000 -$2,800,000 -20% 01 Jan 2020 31 Mar 2020 10-Q 06 May 2021 2021 Q1
Q4 2019 $26,500,000 $5,400,000 -$7,900,000 -316% 01 Oct 2019 31 Dec 2019 10-K 10 Mar 2022 2021 FY
Q3 2019 $34,400,000 $4,700,000 +$96,100,000 01 Jul 2019 30 Sep 2019 10-Q 05 Nov 2020 2020 Q3
Q2 2019 $61,700,000 $13,000,000 -$9,000,000 -41% 01 Apr 2019 30 Jun 2019 10-Q 06 Aug 2020 2020 Q2
Q1 2019 $52,700,000 $14,200,000 -$22,000,000 -61% 01 Jan 2019 31 Mar 2019 10-Q 07 May 2020 2020 Q1
Q4 2018 $30,700,000 $2,500,000 +$55,000,000 01 Oct 2018 31 Dec 2018 10-K 11 Mar 2021 2020 FY
Q3 2018 $85,700,000 $91,400,000 -$106,100,000 -722% 01 Jul 2018 30 Sep 2018 10-Q 08 Nov 2019 2019 Q3
Q2 2018 $20,400,000 $22,000,000 +$122,800,000 01 Apr 2018 30 Jun 2018 10-Q 08 Aug 2019 2019 Q2
Q1 2018 $102,400,000 $36,200,000 +$17,600,000 +95% 01 Jan 2018 31 Mar 2018 10-Q 09 May 2019 2019 Q1
Q4 2017 $120,000,000 $52,500,000 -$76,900,000 -315% 01 Oct 2017 31 Dec 2017 10-K 12 Mar 2020 2019 FY
Q3 2017 $43,100,000 $14,700,000 +$12,100,000 +465% 01 Jul 2017 30 Sep 2017 10-Q 08 Nov 2018 2018 Q3
Q2 2017 $55,200,000 $100,800,000 -$101,000,000 -50500% 01 Apr 2017 30 Jun 2017 10-Q 08 Aug 2018 2018 Q2
Q1 2017 $45,800,000 $18,600,000 +$27,200,000 01 Jan 2017 31 Mar 2017 10-Q 09 May 2018 2018 Q1
Q4 2016 $18,600,000 $24,400,000 +$22,300,000 +1062% 01 Oct 2016 31 Dec 2016 10-K 11 Mar 2019 2018 FY
Q3 2016 $3,700,000 $2,600,000 +$12,100,000 01 Jul 2016 30 Sep 2016 10-Q 09 Nov 2017 2017 Q3
Q2 2016 $15,800,000 $200,000 -$110,400,000 -100% 01 Apr 2016 30 Jun 2016 10-Q 08 Aug 2017 2017 Q2
Q1 2016 $94,600,000 $8,600,000 -$12,900,000 -300% 01 Jan 2016 31 Mar 2016 10-Q 09 May 2017 2017 Q1
Q4 2015 $107,500,000 $2,100,000 -$9,300,000 -82% 01 Oct 2015 31 Dec 2015 10-K 15 Mar 2018 2017 FY
Q3 2015 $116,800,000 $9,500,000 -$25,300,000 -160% 01 Jul 2015 30 Sep 2015 10-Q 08 Nov 2016 2016 Q3
Q2 2015 $142,100,000 $110,600,000 +$109,100,000 +7273% 01 Apr 2015 30 Jun 2015 10-Q 08 Aug 2016 2016 Q2
Q1 2015 $33,000,000 $4,300,000 +$500,000 +13% 01 Jan 2015 31 Mar 2015 10-Q 09 May 2016 2016 Q1
Q4 2014 $32,500,000 $11,400,000 +$34,400,000 01 Oct 2014 31 Dec 2014 10-K 13 Mar 2017 2016 FY
Q3 2014 $1,900,000 $15,800,000 +$34,700,000 01 Jul 2014 30 Sep 2014 10-Q 06 Nov 2015 2015 Q3
Q2 2014 $36,600,000 $1,500,000 +$28,800,000 01 Apr 2014 30 Jun 2014 10-Q 07 Aug 2015 2015 Q2
Q1 2014 $65,400,000 $3,800,000 +$25,600,000 01 Jan 2014 31 Mar 2014 10-Q 08 May 2015 2015 Q1
Q4 2013 $91,000,000 $23,000,000 -$38,100,000 -252% 01 Oct 2013 31 Dec 2013 10-K 11 Mar 2016 2015 FY
Q3 2013 $52,900,000 $18,900,000 -$15,900,000 -530% 01 Jul 2013 30 Sep 2013 10-Q 07 Nov 2014 2014 Q3
Q2 2013 $37,000,000 $27,300,000 -$61,000,000 -181% 01 Apr 2013 30 Jun 2013 10-Q 08 Aug 2014 2014 Q2
Q1 2013 $24,000,000 $21,800,000 -$80,800,000 -137% 01 Jan 2013 31 Mar 2013 10-Q 09 May 2014 2014 Q1
Q4 2012 $104,800,000 $15,100,000 -$27,100,000 -64% 01 Oct 2012 31 Dec 2012 10-K 13 Mar 2015 2014 FY
Q3 2012 $131,900,000 $3,000,000 -$58,400,000 -105% 01 Jul 2012 30 Sep 2012 10-Q 08 Nov 2013 2013 Q3
Q2 2012 $190,300,000 $33,700,000 -$7,900,000 -19% 01 Apr 2012 30 Jun 2012 10-Q 09 Aug 2013 2013 Q2
Q1 2012 $198,200,000 $59,000,000 +$28,300,000 +92% 01 Jan 2012 31 Mar 2012 10-Q 10 May 2013 2013 Q1
Q4 2011 $169,900,000 $42,200,000 01 Oct 2011 31 Dec 2011 10-K 17 Mar 2014 2013 FY
Q3 2011 $55,400,000 +$31,400,000 +131% 01 Jul 2011 30 Sep 2011 10-Q 06 Nov 2012 2012 Q3
Q2 2011 $41,600,000 +$29,800,000 +253% 01 Apr 2011 30 Jun 2011 10-Q 09 Aug 2012 2012 Q2
Q1 2011 $30,700,000 01 Jan 2011 31 Mar 2011 10-Q 09 May 2012 2012 Q1
Q3 2010 $24,000,000 01 Jul 2010 30 Sep 2010 10-Q 03 Nov 2011 2011 Q3
Q2 2010 $11,800,000 01 Apr 2010 30 Jun 2010 10-Q 04 Aug 2011 2011 Q2

VALHI INC /DE/ Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $11,900,000 -$71,000,000 -86% 01 Jan 2025 31 Dec 2025 10-K 10 Mar 2026 2025 FY
2024 $82,900,000 +$107,500,000 01 Jan 2024 31 Dec 2024 10-K 10 Mar 2026 2025 FY
2023 $24,600,000 -$61,400,000 -167% 01 Jan 2023 31 Dec 2023 10-K 10 Mar 2026 2025 FY
2022 $36,800,000 -$23,300,000 -39% 01 Jan 2022 31 Dec 2022 10-K 06 Mar 2025 2024 FY
2021 $60,100,000 +$44,200,000 +278% 01 Jan 2021 31 Dec 2021 10-K 07 Mar 2024 2023 FY
2020 $15,900,000 -$10,600,000 -40% 01 Jan 2020 31 Dec 2020 10-K 09 Mar 2023 2022 FY
2019 $26,500,000 +$57,200,000 01 Jan 2019 31 Dec 2019 10-K 10 Mar 2022 2021 FY
2018 $30,700,000 +$89,300,000 +74% 01 Jan 2018 31 Dec 2018 10-K 11 Mar 2021 2020 FY
2017 $120,000,000 -$138,600,000 -745% 01 Jan 2017 31 Dec 2017 10-K 12 Mar 2020 2019 FY
2016 $18,600,000 -$88,900,000 -83% 01 Jan 2016 31 Dec 2016 10-K 11 Mar 2019 2018 FY
2015 $107,500,000 +$75,000,000 +231% 01 Jan 2015 31 Dec 2015 10-K 15 Mar 2018 2017 FY
2014 $32,500,000 +$123,500,000 01 Jan 2014 31 Dec 2014 10-K 13 Mar 2017 2016 FY
2013 $91,000,000 -$195,800,000 -187% 01 Jan 2013 31 Dec 2013 10-K 11 Mar 2016 2015 FY
2012 $104,800,000 -$65,100,000 -38% 01 Jan 2012 31 Dec 2012 10-K 13 Mar 2015 2014 FY
2011 $169,900,000 +$155,400,000 +1072% 01 Jan 2011 31 Dec 2011 10-K 17 Mar 2014 2013 FY
2010 $14,500,000 01 Jan 2010 31 Dec 2010 10-K 15 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.