Valhi (VHI) Deferred Taxes (2010 - 2026)
Valhi's (VHI) quarterly Deferred Taxes came in at $5.5 million in Q1 2026, up 205.56% YoY from $1.8 million in Q1 2025, and up 120.15% on a QoQ basis from -$27.3 million in Q4 2025.
Valhi (VHI) Deferred Taxes (2010 - 2026) Analysis & Trends
Valhi (VHI) has 17 years of Deferred Taxes data on file, last reported at $5.5 million in Q1 2026.
- Quarterly Deferred Taxes rose 205.56% year-over-year to $5.5 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$5.8 million (down 112.78% YoY) and the FY2025 annual result came in at -$9.5 million, down 121.84% from the prior year.
- Deferred Taxes grew to $5.5 million in Q1 2026, from -$27.3 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $24.0 million in Q3 2024 to a low of -$27.3 million in Q4 2025.
- A 5-year average of -$423529.4 and a median of $300000.0 in 2023 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2023 — Deferred Taxes tumbled 24800.0% — and 2025, when it jumped 1900.0%.
- Tracing VHI's Deferred Taxes over 5 years: stood at -$1.5 million in 2022, then sank by 680.0% to -$11.7 million in 2023, then jumped by 300.85% to $23.5 million in 2024, then sank by 216.17% to -$27.3 million in 2025, then soared by 120.15% to $5.5 million in 2026.
- The last three Deferred Taxes figures came in at $5.5 million (Q1 2026), -$27.3 million (Q4 2025), and $14.6 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Celanese | 5.16 Bn | 3.79 Bn | 618.00 Mn | 52.00 Mn |
| 2 | Methanex | 4.66 Bn | 4.28 Bn | - | 103.98 Mn |
| 3 | Olin | 2.10 Bn | 1.92 Bn | 170.20 Mn | 30.30 Mn |
| 4 | Braskem | 1.59 Bn | -361.33 Mn | - | - |
| 5 | Rex American Resources | 1.48 Bn | 1.12 Bn | 29.07 Mn | -4.88 Mn |
| 6 | Green Plains | 1.13 Bn | 883.11 Mn | 113.03 Mn | -5.48 Mn |
| 7 | Tronox Holdings | 889.52 Mn | 695.52 Mn | 55.00 Mn | 106.00 Mn |
| 8 | Lsb Industries | 809.80 Mn | 591.44 Mn | 11.46 Mn | -1.79 Mn |
| 9 | Westlake Chemical Partners | 759.05 Mn | 709.73 Mn | 94.81 Mn | - |
| 10 | Valhi | 478.80 Mn | 266.40 Mn | 141.60 Mn | 6.70 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 6.70 Mn |
| Mar 31, 2026 | 5.50 Mn |
| Dec 31, 2025 | -27.30 Mn |
| Sep 30, 2025 | 14.60 Mn |
| Jun 30, 2025 | 1.40 Mn |
| Mar 31, 2025 | 1.80 Mn |
| Dec 31, 2024 | 23.50 Mn |
| Sep 30, 2024 | 24.00 Mn |
| Jun 30, 2024 | -3.90 Mn |
| Mar 31, 2024 | -100,000.00 |
| Dec 31, 2023 | -11.70 Mn |
| Sep 30, 2023 | -14.00 Mn |
| Jun 30, 2023 | -24.90 Mn |
| Mar 31, 2023 | 300,000.00 |
| Dec 31, 2022 | -1.50 Mn |
| Sep 30, 2022 | 2.10 Mn |
| Jun 30, 2022 | -100,000.00 |
| Mar 31, 2022 | 3.10 Mn |
| Dec 31, 2021 | 9.40 Mn |
| Sep 30, 2021 | 1.20 Mn |