Valhi (VHI) Deferred Taxes (2010 - 2026)
Valhi (VHI) posted Deferred Taxes of $5.5 million for Q1 2026, up 120.15% on a QoQ basis from -$27.3 million in Q4 2025, and up 205.56% year-over-year from $1.8 million in Q1 2025.
Valhi (VHI) Deferred Taxes (2010 - 2026) Analysis & Trends
Valhi's Deferred Taxes history runs 17 years deep, the most recent figure standing at $5.5 million for 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 was $5.5 million for Q1 2026 at Valhi, up from -$27.3 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.
- 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 slumped 24800.0% — and 2025, when it jumped 1900.0%.
- Valhi's 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 surged by 120.15% to $5.5 million in 2026.
- Business Quant data shows VHI's Deferred Taxes at $5.5 million in Q1 2026, -$27.3 million in Q4 2025, and $14.6 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Celanese | 5.19 Bn | 3.86 Bn | 468.00 Mn | 18.00 Mn |
| 2 | Methanex | 4.49 Bn | 4.40 Bn | - | 2.99 Mn |
| 3 | Olin | 2.69 Bn | 2.50 Bn | 75.80 Mn | -34.30 Mn |
| 4 | Braskem | 1.98 Bn | -218.50 Mn | - | - |
| 5 | Rex American Resources | 1.49 Bn | 1.21 Bn | 28.91 Mn | -10.06 Mn |
| 6 | Green Plains | 1.18 Bn | 1.01 Bn | 87.95 Mn | 2.87 Mn |
| 7 | Tronox Holdings | 1.02 Bn | 1.04 Bn | 44.00 Mn | - |
| 8 | Lsb Industries | 880.78 Mn | 699.14 Mn | 35.79 Mn | -2.46 Mn |
| 9 | Westlake Chemical Partners | 775.06 Mn | 730.77 Mn | 93.76 Mn | - |
| 10 | Valhi | 384.35 Mn | 711.65 Mn | 103.00 Mn | 5.50 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 200,000.00 |