Unrecognized Tax Benefits of VALHI INC /DE/ from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
VALHI INC /DE/ quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • VALHI INC /DE/ Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $3,500,000, a 9.4% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

VALHI INC /DE/ Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $3,500,000 +$300,000 +9.4% 31 Dec 2025 10-K 10 Mar 2026 2025 FY
Q4 2024 $3,200,000 +$400,000 +14% 31 Dec 2024 10-K 10 Mar 2026 2025 FY
Q4 2023 $2,800,000 -$700,000 -20% 31 Dec 2023 10-K 10 Mar 2026 2025 FY
Q4 2022 $3,500,000 -$2,900,000 -45% 31 Dec 2022 10-K 10 Mar 2026 2025 FY
Q4 2021 $6,400,000 -$3,200,000 -33% 31 Dec 2021 10-K 06 Mar 2025 2024 FY
Q4 2020 $9,600,000 -$4,200,000 -30% 31 Dec 2020 10-K 07 Mar 2024 2023 FY
Q4 2019 $13,800,000 -$7,200,000 -34% 31 Dec 2019 10-K 09 Mar 2023 2022 FY
Q4 2018 $21,000,000 +$3,900,000 +23% 31 Dec 2018 10-K 10 Mar 2022 2021 FY
Q4 2017 $17,100,000 -$18,500,000 -52% 31 Dec 2017 10-K 11 Mar 2021 2020 FY
Q4 2016 $35,600,000 +$6,800,000 +24% 31 Dec 2016 10-K 12 Mar 2020 2019 FY
Q4 2015 $28,800,000 -$1,300,000 -4.3% 31 Dec 2015 10-K 11 Mar 2019 2018 FY
Q4 2014 $30,100,000 -$17,800,000 -37% 31 Dec 2014 10-K 15 Mar 2018 2017 FY
Q4 2013 $47,900,000 +$14,500,000 +43% 31 Dec 2013 10-K 13 Mar 2017 2016 FY
Q1 2013 $4,400,000 31 Mar 2013 10-Q 10 May 2013 2013 Q1
Q4 2012 $33,400,000 +$10,400,000 +45% 31 Dec 2012 10-K 11 Mar 2016 2015 FY
Q3 2012 $1,600,000 30 Sep 2012 10-Q 06 Nov 2012 2012 Q3
Q2 2012 $1,600,000 30 Jun 2012 10-Q 09 Aug 2012 2012 Q2
Q4 2011 $23,000,000 -$14,400,000 -39% 31 Dec 2011 10-K 13 Mar 2015 2014 FY
Q4 2010 $37,400,000 31 Dec 2010 10-K 17 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.