Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShort-Term Debt issuances
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Income Statement
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Ratios

Valhi (VHI) Deferred Taxes (2016 - 2025)

Valhi's Deferred Taxes history spans 16 years, with the latest figure at -$27.3 million for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 216.17% year-over-year to -$27.3 million; the TTM value through Dec 2025 reached -$9.5 million, down 121.84%, while the annual FY2025 figure was -$9.5 million, 121.84% down from the prior year.
  • Deferred Taxes reached -$27.3 million in Q4 2025 per VHI's latest filing, down from $14.6 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.
  • Average Deferred Taxes over 5 years is -$30000.0, with a median of $750000.0 recorded in 2021.
  • Peak YoY movement for Deferred Taxes: crashed 24800.0% in 2023, then surged 1900.0% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at $9.4 million in 2021, then crashed by 115.96% to -$1.5 million in 2022, then plummeted 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.
  • Per Business Quant, the three most recent readings for VHI's Deferred Taxes are -$27.3 million (Q4 2025), $14.6 million (Q3 2025), and $1.4 million (Q2 2025).