Income tax expense · 2011–2025
Valhi income tax expense
$11.9M−85.6% · FY2025
Valhi (VHI) reported $11.9M in income tax expense for fiscal 2025, −85.6% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $11.9M | −85.6% | Open → |
| FY20242024-12-31 | $82.9M | +$108M | Open → |
| FY20232023-12-31 | −$24.6M | −$61.4M | Open → |
| FY20222022-12-31 | $36.8M | −38.8% | Open → |
| FY20212021-12-31 | $60.1M | +278.0% | Open → |
| FY20202020-12-31 | $15.9M | −40.0% | Open → |
| FY20192019-12-31 | $26.5M | +$57.2M | Open → |
| FY20182018-12-31 | −$30.7M | +$89.3M | Open → |
| FY20172017-12-31 | −$120M | −$139M | Open → |
| FY20162016-12-31 | $18.6M | −82.7% | Open → |
| FY20152015-12-31 | $108M | +230.8% | Open → |
| FY20142014-12-31 | $32.5M | +$124M | Open → |
| FY20132013-12-31 | −$91.0M | −$196M | Open → |
| FY20122012-12-31 | $105M | −38.3% | Open → |
| FY20112011-12-31 | $170M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth −17.3%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Valhi income tax expense |url=https://companiesranked.com/en/company/valhi/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Valhi income tax expense. CompaniesRanked. https://companiesranked.com/en/company/valhi/income-tax-expenseBibTeX
@misc{companiesranked-en-company-valhi-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Valhi income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/valhi/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001104659-26-025847 · March 10, 2026
{{cite web |title=Valhi income tax expense — 10-K (0001104659-26-025847) |url=https://www.sec.gov/Archives/edgar/data/59255/000110465926025847/vhl-20251231x10k.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-03-10}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.