Valhi (VHI) Deferred Taxes (2010 - 2026)
Valhi's Deferred Taxes was $6.7 million in Q2 2026, up 378.6% from $1.4 million a year earlier and up 21.8% from the prior quarter.
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Analysis
Valhi (VHI) Deferred Taxes (2010 - 2026) Analysis & Trends
On a trailing twelve-month basis, Valhi's Deferred Taxes was -$500,000 through Jun 30, 2026; for FY2025, it came in at -$9.5 million.
- In earlier years, Deferred Taxes was $43.5 million in FY2024, -$50.3 million in FY2023, $3.6 million in FY2022 (-70.2%) and $12.1 million in FY2021.
- Quarterly Deferred Taxes has moved between -$27.3 million (Q4 2025) and $24 million (Q3 2024) over five years.
- Per Business Quant data, VHI's Deferred Taxes in the three quarters before Q2 2026 was $5.5 million (Q1 2026), -$27.3 million (Q4 2025) and $14.6 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 231.02 Bn | 212.60 Bn | 4.43 Bn | -20.00 Mn |
| 2 | Corning | 116.06 Bn | 108.63 Bn | 1.63 Bn | -39.00 Mn |
| 3 | Sherwin Williams | 81.95 Bn | 80.99 Bn | 3.34 Bn | -7.70 Mn |
| 4 | Air Products & Chemicals | 67.22 Bn | 62.41 Bn | 1.04 Bn | -637.30 Mn |
| 5 | LyondellBasell Industries | 40.62 Bn | 30.13 Bn | 2.04 Bn | -68.00 Mn |
| 6 | Nutrien | 33.15 Bn | 29.98 Bn | 3.25 Bn | -17.00 Mn |
| 7 | Qnity Electronics | 25.10 Bn | 22.24 Bn | 666.00 Mn | -29.00 Mn |
| 8 | Ati | 24.75 Bn | 22.78 Bn | 309.80 Mn | 12.00 Mn |
| 9 | Ppg Industries | 24.33 Bn | 16.98 Bn | 1.81 Bn | -44.00 Mn |
| 10 | Valhi | 403.00 Mn | -408.80 Mn | 141.60 Mn | 6.70 Mn |
Historic Data
Download Data
Historic 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 |
API Access
Valhi Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=VHI&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "VHI", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=VHI&period=max&api_key=YOUR_API_KEY");
const data = await res.json();