Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsBuildingsCash & Current InvestmentsCash & EquivalentsCommon EquityConstruction in ProgressCurrent AssetsCurrent Deferred RevenueCurrent LeasesCurrent TaxesFinished GoodsGoodwillGoodwill & IntangiblesInventoryLand & ImprovementsLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityNon-Current Deffered RevenueOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)Raw MaterialsReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury SharesWork In Process
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Income Statement
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Ratios

Valhi (VHI) Long-Term Deferred Tax (2016 - 2026)

Valhi filings provide 16 years of Long-Term Deferred Tax readings, the most recent being $35.2 million for Q4 2025.

  • On a quarterly basis, Long-Term Deferred Tax fell 34.57% to $35.2 million in Q4 2025 year-over-year; TTM through Dec 2025 was $35.2 million, a 34.57% decrease, with the full-year FY2025 number at $35.2 million, down 34.57% from a year prior.
  • Long-Term Deferred Tax hit $35.2 million in Q4 2025 for Valhi, up from $30.6 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $112.0 million in Q1 2021 to a low of $30.6 million in Q3 2025.
  • Median Long-Term Deferred Tax over the past 5 years was $66.0 million (2024), compared with a mean of $66.9 million.
  • Biggest five-year swings in Long-Term Deferred Tax: skyrocketed 65.43% in 2023 and later tumbled 55.52% in 2025.
  • Valhi's Long-Term Deferred Tax stood at $86.8 million in 2021, then plummeted by 53.34% to $40.5 million in 2022, then skyrocketed by 65.43% to $67.0 million in 2023, then dropped by 19.7% to $53.8 million in 2024, then crashed by 34.57% to $35.2 million in 2025.
  • The last three reported values for Long-Term Deferred Tax were $35.2 million (Q4 2025), $30.6 million (Q3 2025), and $58.6 million (Q2 2025) per Business Quant data.