Valhi (VHI) Tax Provisions (2010 - 2026)

Valhi (VHI) has reported Tax Provisions for 17 consecutive years, with $11.8 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Tax Provisions rose 47.5% year-over-year to $11.8 million; the trailing twelve-month figure through Jun 2026 stood at $28.5 million (down 67.09% YoY), and the FY2025 full-year result was $21.4 million, down 74.19% from the prior year.
• Tax Provisions advanced to $11.8 million in Q2 2026 per VHI's latest filing, from $6.3 million in the prior quarter.
• Across five years, Tax Provisions topped out at $45.9 million in Q4 2023 and bottomed at -$8.9 million in Q4 2025.
• Historically, Tax Provisions has averaged $10.6 million across 5 years, with a median of $8.0 million in 2025.
• The widest YoY moves for Tax Provisions: up 966.04% in 2023, down 175.73% in 2023.
• Over 5 years, Tax Provisions stood at -$5.3 million in 2022, then surged by 966.04% to $45.9 million in 2023, then declined by 20.92% to $36.3 million in 2024, then plunged by 124.52% to -$8.9 million in 2025, then soared by 232.58% to $11.8 million in 2026.
• According to Business Quant data, Tax Provisions over the past three periods registered $11.8 million, $6.3 million, and -$8.9 million for Q2 2026, Q1 2026, and Q4 2025 respectively.