Valhi (VHI) Deferred Taxes (2010 - 2026)

Valhi (VHI) has reported Deferred Taxes for 17 consecutive years, with $6.7 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes rose 378.57% year-over-year to $6.7 million; the trailing twelve-month figure through Jun 2026 stood at -$500000.0 (down 100.99% YoY), and the FY2025 full-year result was -$9.5 million, down 121.84% from the prior year.
• Deferred Taxes grew to $6.7 million in Q2 2026 per VHI's latest filing, from $5.5 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $24.0 million in Q3 2024 and bottomed at -$27.3 million in Q4 2025.
• Historically, Deferred Taxes has averaged -$27777.8 across 5 years, with a median of $850000.0 in 2023.
• The sharpest annual moves came in 2023 and 2025: Deferred Taxes plunged 24800.0% in 2023, then surged 1900.0% in 2025.
• Over 5 years, Deferred Taxes stood at -$1.5 million in 2022, then tumbled by 680.0% to -$11.7 million in 2023, then soared by 300.85% to $23.5 million in 2024, then tumbled by 216.17% to -$27.3 million in 2025, then jumped by 124.54% to $6.7 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $6.7 million, $5.5 million, and -$27.3 million for Q2 2026, Q1 2026, and Q4 2025 respectively.