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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 ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Valhi (VHI) Tax Provisions (2016 - 2026)

Valhi filings provide 16 years of Tax Provisions readings, the most recent being -$8.9 million for Q4 2025.

  • On a quarterly basis, Tax Provisions fell 25.35% to -$8.9 million in Q4 2025 year-over-year; TTM through Dec 2025 was $21.4 million, a 45.82% decrease, with the full-year FY2025 number at $21.4 million, down 45.82% from a year prior.
  • Tax Provisions hit -$8.9 million in Q4 2025 for Valhi, down from $14.3 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $34.3 million in Q3 2024 to a low of -$8.9 million in Q4 2025.
  • Median Tax Provisions over the past 5 years was $8.0 million (2021), compared with a mean of $6.2 million.
  • Biggest five-year swings in Tax Provisions: plummeted 195.12% in 2023 and later skyrocketed 539.74% in 2024.
  • Valhi's Tax Provisions stood at $16.0 million in 2021, then plummeted by 133.12% to -$5.3 million in 2022, then increased by 9.43% to -$4.8 million in 2023, then plummeted by 47.92% to -$7.1 million in 2024, then dropped by 25.35% to -$8.9 million in 2025.
  • The last three reported values for Tax Provisions were -$8.9 million (Q4 2025), $14.3 million (Q3 2025), and $8.0 million (Q2 2025) per Business Quant data.