Valhi (VHI) Tax Provisions (2010 - 2026)

Valhi's Tax Provisions history runs 17 years deep, the most recent figure standing at $2.5 million for 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 was $2.5 million for Q1 2026 at Valhi, up from -$39.3 million in the prior quarter.
• Across five years, Tax Provisions topped out at $11.8 million in Q2 2022 and bottomed at -$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 tumbled 936.17%.
• Valhi's Tax Provisions stood at -$38.6 million in 2022, then jumped by 99.74% to -$100000.0 in 2023, then surged by 4800.0% to $4.7 million in 2024, then tumbled by 936.17% to -$39.3 million in 2025, then jumped by 106.36% to $2.5 million in 2026.
• Business Quant data shows VHI's Tax Provisions at $2.5 million in Q1 2026, -$39.3 million in Q4 2025, and $5.1 million in Q3 2025.