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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
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Valhi (VHI) Tax Provisions (2016 - 2025)

Valhi's Tax Provisions history spans 16 years, with the latest figure at -$18.4 million for Q4 2025.

  • For Q4 2025, Tax Provisions fell 159.15% year-over-year to -$18.4 million; the TTM value through Dec 2025 reached $11.9 million, down 69.87%, while the annual FY2025 figure was $11.9 million, 69.87% down from the prior year.
  • Tax Provisions reached -$18.4 million in Q4 2025 per VHI's latest filing, down from $14.3 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $45.9 million in Q4 2023 to a low of -$18.4 million in Q4 2025.
  • Average Tax Provisions over 5 years is $8.7 million, with a median of $8.0 million recorded in 2021.
  • The largest YoY upside for Tax Provisions was 966.04% in 2023 against a maximum downside of 195.12% in 2023.
  • A 5-year view of Tax Provisions shows it stood at $24.9 million in 2021, then plummeted by 121.29% to -$5.3 million in 2022, then surged by 966.04% to $45.9 million in 2023, then tumbled by 115.47% to -$7.1 million in 2024, then crashed by 159.15% to -$18.4 million in 2025.
  • Per Business Quant, the three most recent readings for VHI's Tax Provisions are -$18.4 million (Q4 2025), $14.3 million (Q3 2025), and $8.0 million (Q2 2025).