Valhi (VHI) Non-Current Deferred Tax Liability (2010 - 2026)
Valhi (VHI) reported Non-Current Deferred Tax Liability of $56.2 million for Q1 2026, down 7.26% on a YoY basis from $60.6 million in Q1 2025, and up 0.72% quarter-over-quarter from $55.8 million in Q4 2025.
Valhi (VHI) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends
Valhi has reported Non-Current Deferred Tax Liability for 17 years, with the latest figure at $56.2 million in Q1 2026.
- For the quarter ending Q1 2026, Non-Current Deferred Tax Liability fell 7.26% year-over-year to $56.2 million; the trailing twelve-month figure through Mar 2026 stood at $56.2 million (down 7.26% YoY), and the FY2025 full-year result was $55.8 million, down 3.29% from the prior year.
- Non-Current Deferred Tax Liability for Q1 2026 stood at $56.2 million, up from $55.8 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $64.1 million in Q1 2023, with the low at $12.5 million in Q4 2022.
- Historically, Non-Current Deferred Tax Liability has averaged $43.8 million across 5 years, with a median of $50.4 million in 2023.
- Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability plunged 75.97% — and 2025, when it jumped 390.0%.
- Valhi's Non-Current Deferred Tax Liability 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 | 5.60 Bn | 4.26 Bn | 468.00 Mn |
| 2 | Methanex | 4.42 Bn | 4.43 Bn | - |
| 3 | Olin | 2.80 Bn | 2.60 Bn | 75.80 Mn |
| 4 | Rex American Resources | 1.47 Bn | 1.19 Bn | 28.91 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 |
| 7 | Lsb Industries | 860.60 Mn | 678.96 Mn | 35.79 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 |
| 10 | Valhi | 404.70 Mn | 553.70 Mn | 103.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Dec 31, 2023 | 17.10 Mn |
| Dec 31, 2023 | 17.10 Mn |