Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsBuildingsCash & Current InvestmentsCash & EquivalentsCommon EquityConstruction in ProgressCurrent AssetsCurrent Deferred RevenueCurrent LeasesCurrent TaxesFinished GoodsGoodwillGoodwill & IntangiblesInventoryLand & ImprovementsLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityNon-Current Deffered RevenueOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)Raw MaterialsReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury SharesWork In Process
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Income Statement
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Ratios

Valhi (VHI) Current Taxes (2016 - 2026)

Valhi filings provide 16 years of Current Taxes readings, the most recent being $14.4 million for Q4 2025.

  • On a quarterly basis, Current Taxes fell 36.0% to $14.4 million in Q4 2025 year-over-year; TTM through Dec 2025 was $14.4 million, a 36.0% decrease, with the full-year FY2025 number at $14.4 million, down 36.0% from a year prior.
  • Current Taxes hit $14.4 million in Q4 2025 for Valhi, up from $5.2 million in the prior quarter.
  • In the past five years, Current Taxes ranged from a high of $26.8 million in Q1 2025 to a low of $5.2 million in Q3 2025.
  • Median Current Taxes over the past 5 years was $12.4 million (2021), compared with a mean of $13.2 million.
  • Biggest five-year swings in Current Taxes: tumbled 85.47% in 2021 and later surged 132.89% in 2024.
  • Valhi's Current Taxes stood at $12.3 million in 2021, then grew by 8.13% to $13.3 million in 2022, then rose by 18.05% to $15.7 million in 2023, then skyrocketed by 43.31% to $22.5 million in 2024, then tumbled by 36.0% to $14.4 million in 2025.
  • The last three reported values for Current Taxes were $14.4 million (Q4 2025), $5.2 million (Q3 2025), and $9.4 million (Q2 2025) per Business Quant data.