Valhi VHI
NYSE VHI
$14.37 -0.03 (-0.21%)
As of: Oct 20, 2026 · 3:17 PM EDT

Valhi (VHI) Tax Provisions (2010 - 2026)

Updated

Valhi (VHI) recorded Tax Provisions of $11.8 million in Q2 2026, up 47.5% from $8 million a year earlier and up 87.3% from the prior quarter.

Analysis

Valhi (VHI) Tax Provisions (2010 - 2026) Analysis & Trends

On a TTM basis, Valhi's Tax Provisions came in at $14 million as of Jun 30, 2026, down 83.8% year-over-year; for FY2025, it came in at $11.9 million, down 85.6% from FY2024.

  • Annual Tax Provisions has a five-year compound annual growth rate of -5.6% (FY2020 to FY2025).
  • Across earlier years, Tax Provisions came in at $82.9 million in FY2024, -$24.6 million in FY2023, $36.8 million in FY2022 (-38.8%) and $60.1 million in FY2021 (+278.0%).
  • Quarterly Tax Provisions has ranged from -$18.4 million in Q4 2025 to $36.3 million in Q4 2024 over the past five years.
  • On a year-over-year basis, Tax Provisions rose in three of the last five quarters, with growth averaging 10.2%.
  • Peak year-over-year performance for Tax Provisions in the last five years was growth of 148.8% in Q1 2022, against a decline of 58.3% in Q3 2025 at the low end.
  • Per Business Quant, the preceding three quarters came in at $6.3 million (Q1 2026), -$18.4 million (Q4 2025) and $14.3 million (Q3 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Linde 232.08 Bn 213.65 Bn 4.43 Bn 610.00 Mn
2 Corning 113.97 Bn 106.54 Bn 1.63 Bn 40.00 Mn
3 Sherwin Williams 81.98 Bn 81.03 Bn 3.34 Bn 268.90 Mn
4 Air Products & Chemicals 67.40 Bn 62.58 Bn 1.04 Bn -515.40 Mn
5 LyondellBasell Industries 41.35 Bn 30.86 Bn 2.04 Bn 236.00 Mn
6 Nutrien 33.62 Bn 30.45 Bn 3.25 Bn 382.00 Mn
7 Ati 24.94 Bn 22.97 Bn 309.80 Mn 38.60 Mn
8 Qnity Electronics 24.80 Bn 21.94 Bn 666.00 Mn 63.00 Mn
9 Ppg Industries 24.22 Bn 16.88 Bn 1.81 Bn 127.00 Mn
10 Valhi 409.54 Mn -402.26 Mn 141.60 Mn 11.80 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 11.80 Mn
Mar 31, 2026 6.30 Mn
Dec 31, 2025 -18.40 Mn
Sep 30, 2025 14.30 Mn
Jun 30, 2025 8.00 Mn
Mar 31, 2025 8.00 Mn
Dec 31, 2024 36.30 Mn
Sep 30, 2024 34.30 Mn
Jun 30, 2024 7.90 Mn
Mar 31, 2024 4.40 Mn
Dec 31, 2023 -4.80 Mn
Sep 30, 2023 -7.80 Mn
Jun 30, 2023 -6.80 Mn
Mar 31, 2023 -6.10 Mn
Dec 31, 2022 -5.30 Mn
Sep 30, 2022 8.20 Mn
Jun 30, 2022 14.00 Mn
Mar 31, 2022 19.90 Mn
Dec 31, 2021 24.90 Mn
Sep 30, 2021 16.90 Mn
API Access

Valhi Tax Provisions API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=tax-provisions&ticker=VHI&period=max&api_key=YOUR_API_KEY