Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Valhi (VHI) Deferred Taxes (2016 - 2026)

Valhi filings provide 16 years of Deferred Taxes readings, the most recent being -$27.3 million for Q4 2025.

  • On a quarterly basis, Deferred Taxes fell 216.17% to -$27.3 million in Q4 2025 year-over-year; TTM through Dec 2025 was -$9.5 million, a 121.84% decrease, with the full-year FY2025 number at -$9.5 million, down 121.84% from a year prior.
  • Deferred Taxes hit -$27.3 million in Q4 2025 for Valhi, 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.
  • Median Deferred Taxes over the past 5 years was $750000.0 (2021), compared with a mean of -$30000.0.
  • Biggest five-year swings in Deferred Taxes: plummeted 24800.0% in 2023 and later soared 1900.0% in 2025.
  • Valhi's Deferred Taxes 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.
  • The last three reported values for Deferred Taxes were -$27.3 million (Q4 2025), $14.6 million (Q3 2025), and $1.4 million (Q2 2025) per Business Quant data.