Valhi (VHI) Non-Current Deferred Tax Liability (2010 - 2026)
Valhi's (VHI) quarterly Non-Current Deferred Tax Liability came in at $56.2 million in Q1 2026, down 7.26% YoY from $60.6 million in Q1 2025, and up 0.72% on a QoQ basis from $55.8 million in Q4 2025.
Valhi (VHI) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends
Valhi (VHI) has 17 years of Non-Current Deferred Tax Liability data on file, last reported at $56.2 million in Q1 2026.
- Quarterly Non-Current Deferred Tax Liability fell 7.26% year-over-year to $56.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $56.2 million (down 7.26% YoY) and the FY2025 annual result came in at $55.8 million, down 3.29% from the prior year.
- Non-Current Deferred Tax Liability grew to $56.2 million in Q1 2026, from $55.8 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $64.1 million in Q1 2023 to a low of $12.5 million in Q4 2022.
- A 5-year average of $43.8 million and a median of $50.4 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
- Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability plunged 75.97% — and 2025, when it jumped 390.0%.
- Tracing VHI's Non-Current Deferred Tax Liability over 5 years: stood at $12.5 million in 2022, then jumped by 36.8% to $17.1 million in 2023, then surged by 237.43% to $57.7 million in 2024, then decreased by 3.29% to $55.8 million in 2025, then increased by 0.72% to $56.2 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $56.2 million (Q1 2026), $55.8 million (Q4 2025), and $50.4 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Celanese | 5.16 Bn | 3.79 Bn | 618.00 Mn |
| 2 | Methanex | 4.66 Bn | 4.28 Bn | - |
| 3 | Olin | 2.10 Bn | 1.92 Bn | 170.20 Mn |
| 4 | Braskem | 1.59 Bn | -361.33 Mn | - |
| 5 | Rex American Resources | 1.48 Bn | 1.12 Bn | 29.07 Mn |
| 6 | Green Plains | 1.13 Bn | 883.11 Mn | 113.03 Mn |
| 7 | Tronox Holdings | 889.52 Mn | 695.52 Mn | 55.00 Mn |
| 8 | Lsb Industries | 809.80 Mn | 591.44 Mn | 11.46 Mn |
| 9 | Westlake Chemical Partners | 759.05 Mn | 709.73 Mn | 94.81 Mn |
| 10 | Valhi | 478.80 Mn | 266.40 Mn | 141.60 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 58.00 Mn |
| Jun 30, 2026 | 58.00 Mn |
| Mar 31, 2026 | 56.20 Mn |
| Mar 31, 2026 | 56.20 Mn |
| Dec 31, 2025 | 55.80 Mn |
| Dec 31, 2025 | 55.80 Mn |
| Sep 30, 2025 | 50.40 Mn |
| Sep 30, 2025 | 50.40 Mn |
| Jun 30, 2025 | 63.70 Mn |
| Jun 30, 2025 | 63.70 Mn |
| Mar 31, 2025 | 60.60 Mn |
| Mar 31, 2025 | 60.60 Mn |
| Dec 31, 2024 | 57.70 Mn |
| Dec 31, 2024 | 57.70 Mn |
| Sep 30, 2024 | 40.40 Mn |
| Sep 30, 2024 | 40.40 Mn |
| Jun 30, 2024 | 13.00 Mn |
| Jun 30, 2024 | 13.00 Mn |
| Mar 31, 2024 | 30.00 Mn |
| Mar 31, 2024 | 30.00 Mn |