Valhi (VHI) Tax Provisions (2010 - 2026)

Valhi has reported Tax Provisions for 17 years, with the latest figure at $6.3 million in Q1 2026.

• For the quarter ending Q1 2026, Tax Provisions fell 21.25% year-over-year to $6.3 million; the trailing twelve-month figure through Mar 2026 stood at $10.2 million (down 88.21% YoY), and the FY2025 full-year result was $11.9 million, down 85.65% from the prior year.
• Tax Provisions for Q1 2026 stood at $6.3 million, up from -$18.4 million in the prior quarter.
• The five-year high for Tax Provisions was $36.3 million in Q4 2024, with the low at -$18.4 million in Q4 2025.
• Historically, Tax Provisions has averaged $6.6 million across 5 years, with a median of $7.9 million in 2024.
• Annual changes were most pronounced in 2023 — Tax Provisions sank 195.12% — and 2024, when it soared 856.25%.
• Valhi's Tax Provisions stood at -$5.7 million in 2022, then gained by 15.79% to -$4.8 million in 2023, then soared by 856.25% to $36.3 million in 2024, then tumbled by 150.69% to -$18.4 million in 2025, then jumped by 134.24% to $6.3 million in 2026.
• The last three Tax Provisions figures came in at $6.3 million (Q1 2026), -$18.4 million (Q4 2025), and $14.3 million (Q3 2025), per Business Quant data.