Valhi (VHI) Tax Provisions (2010 - 2026)
Valhi's (VHI) quarterly Tax Provisions came in at $2.5 million in Q1 2026, down 61.54% YoY from $6.5 million in Q1 2025, and up 106.36% on a QoQ basis from -$39.3 million in Q4 2025.
Valhi (VHI) Tax Provisions (2010 - 2026) Analysis & Trends
Valhi (VHI) has 17 years of Tax Provisions data on file, last reported at $2.5 million in Q1 2026.
- Quarterly Tax Provisions fell 61.54% year-over-year to $2.5 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$30.9 million (down 257.65% YoY) and the FY2025 annual result came in at -$9.0 million, down 117.54% from the prior year.
- Tax Provisions grew to $2.5 million in Q1 2026, from -$39.3 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $11.8 million in Q2 2022 to a low of -$39.3 million in Q4 2025.
- A 5-year average of -$2.5 million and a median of $800000.0 in 2025 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2024 — Tax Provisions soared 4800.0% — and 2025, when it plunged 936.17%.
- Tracing VHI's Tax Provisions over 5 years: stood at -$38.6 million in 2022, then surged by 99.74% to -$100000.0 in 2023, then soared by 4800.0% to $4.7 million in 2024, then sank by 936.17% to -$39.3 million in 2025, then surged by 106.36% to $2.5 million in 2026.
- The last three Tax Provisions figures came in at $2.5 million (Q1 2026), -$39.3 million (Q4 2025), and $5.1 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Celanese | 5.16 Bn | 3.79 Bn | 618.00 Mn | 11.00 Mn |
| 2 | Methanex | 4.66 Bn | 4.28 Bn | - | -57.43 Mn |
| 3 | Olin | 2.10 Bn | 1.92 Bn | 170.20 Mn | 17.10 Mn |
| 4 | Braskem | 1.59 Bn | -361.33 Mn | - | - |
| 5 | Rex American Resources | 1.48 Bn | 1.12 Bn | 29.07 Mn | 4.44 Mn |
| 6 | Green Plains | 1.13 Bn | 883.11 Mn | 113.03 Mn | -5.49 Mn |
| 7 | Tronox Holdings | 889.52 Mn | 695.52 Mn | 55.00 Mn | 106.00 Mn |
| 8 | Lsb Industries | 809.80 Mn | 591.44 Mn | 11.46 Mn | -1.92 Mn |
| 9 | Westlake Chemical Partners | 759.05 Mn | 709.73 Mn | 94.81 Mn | 178,000.00 |
| 10 | Valhi | 478.80 Mn | 266.40 Mn | 141.60 Mn | 11.80 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 11.80 Mn |
| Mar 31, 2026 | 2.50 Mn |
| Dec 31, 2025 | -39.30 Mn |
| Sep 30, 2025 | 5.10 Mn |
| Jun 30, 2025 | 800,000.00 |
| Mar 31, 2025 | 6.50 Mn |
| Dec 31, 2024 | 4.70 Mn |
| Sep 30, 2024 | 500,000.00 |
| Jun 30, 2024 | 7.90 Mn |
| Mar 31, 2024 | 4.40 Mn |
| Dec 31, 2023 | -100,000.00 |
| Sep 30, 2023 | -7.80 Mn |
| Jun 30, 2023 | -6.80 Mn |
| Mar 31, 2023 | -2.10 Mn |
| Dec 31, 2022 | -38.60 Mn |
| Sep 30, 2022 | 8.20 Mn |
| Jun 30, 2022 | 11.80 Mn |
| Mar 31, 2022 | -700,000.00 |
| Dec 31, 2021 | 24.90 Mn |
| Sep 30, 2021 | 16.90 Mn |