Valhi (VHI) Deferred Taxes (2010 - 2026)
Valhi (VHI) reported Deferred Taxes of $5.5 million for Q1 2026, up 205.56% on a YoY basis from $1.8 million in Q1 2025, and up 120.15% quarter-over-quarter from -$27.3 million in Q4 2025.
Valhi (VHI) Deferred Taxes (2010 - 2026) Analysis & Trends
Valhi has reported Deferred Taxes for 17 years, with the latest figure at $5.5 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 205.56% year-over-year to $5.5 million; the trailing twelve-month figure through Mar 2026 stood at -$5.8 million (down 112.78% YoY), and the FY2025 full-year result was -$9.5 million, down 121.84% from the prior year.
- Deferred Taxes for Q1 2026 stood at $5.5 million, up from -$27.3 million in the prior quarter.
- The five-year high for Deferred Taxes was $24.0 million in Q3 2024, with the low at -$27.3 million in Q4 2025.
- Historically, Deferred Taxes has averaged -$423529.4 across 5 years, with a median of $300000.0 in 2023.
- Annual changes were most pronounced in 2023 — Deferred Taxes tumbled 24800.0% — and 2025, when it jumped 1900.0%.
- Valhi's Deferred Taxes 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 | 5.60 Bn | 4.26 Bn | 468.00 Mn | 18.00 Mn |
| 2 | Methanex | 4.42 Bn | 4.43 Bn | - | 15.68 Mn |
| 3 | Olin | 2.80 Bn | 2.60 Bn | 75.80 Mn | -34.30 Mn |
| 4 | Rex American Resources | 1.47 Bn | 1.19 Bn | 28.91 Mn | -10.06 Mn |
| 5 | Tronox Holdings | 1.13 Bn | 1.03 Bn | 44.00 Mn | - |
| 6 | Green Plains | 1.02 Bn | 844.99 Mn | 87.95 Mn | 2.87 Mn |
| 7 | Lsb Industries | 860.60 Mn | 678.96 Mn | 35.79 Mn | -2.46 Mn |
| 8 | Westlake Chemical Partners | 818.06 Mn | 773.77 Mn | 93.76 Mn | - |
| 9 | ASP Isotopes | 776.82 Mn | 496.37 Mn | 1.67 Mn | -76,000.00 |
| 10 | Valhi | 404.70 Mn | 553.70 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 |