Deferred Income Tax Expense (Benefit) of VALHI INC /DE/ from 31 Dec 2010 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
VALHI INC /DE/ quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2010 to 31 Dec 2024.
  • VALHI INC /DE/ Deferred Income Tax Expense (Benefit) for the quarter ending 31 Dec 2024 was $16,500,000.
  • VALHI INC /DE/ annual Deferred Income Tax Expense (Benefit) for 2024 was $43,400,000.
  • VALHI INC /DE/ annual Deferred Income Tax Expense (Benefit) for 2023 was $50,700,000, a 12775% decline from 2022.
  • VALHI INC /DE/ annual Deferred Income Tax Expense (Benefit) for 2022 was $400,000, a 96% decline from 2021.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

VALHI INC /DE/ Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $16,500,000 01 Oct 2024 31 Dec 2024 10-K 06 Mar 2025 2024 FY
Q1 2016 $9,400,000 -$8,400,000 -840% 01 Jan 2016 31 Mar 2016 10-Q 09 May 2016 2016 Q1
Q1 2015 $1,000,000 +$2,400,000 +71% 01 Jan 2015 31 Mar 2015 10-Q 09 May 2016 2016 Q1
Q1 2014 $3,400,000 -$38,300,000 -110% 01 Jan 2014 31 Mar 2014 10-Q 08 May 2015 2015 Q1
Q1 2013 $34,900,000 +$9,700,000 +38% 01 Jan 2013 31 Mar 2013 10-Q 09 May 2014 2014 Q1
Q1 2012 $25,200,000 +$12,600,000 +100% 01 Jan 2012 31 Mar 2012 10-Q 10 May 2013 2013 Q1
Q1 2011 $12,600,000 01 Jan 2011 31 Mar 2011 10-Q 09 May 2012 2012 Q1

VALHI INC /DE/ Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $43,400,000 +$94,100,000 01 Jan 2024 31 Dec 2024 10-K 06 Mar 2025 2024 FY
2023 $50,700,000 -$51,100,000 -12775% 01 Jan 2023 31 Dec 2023 10-K 06 Mar 2025 2024 FY
2022 $400,000 -$8,500,000 -96% 01 Jan 2022 31 Dec 2022 10-K 06 Mar 2025 2024 FY
2021 $8,900,000 +$21,200,000 01 Jan 2021 31 Dec 2021 10-K 07 Mar 2024 2023 FY
2020 $12,300,000 -$12,500,000 -6250% 01 Jan 2020 31 Dec 2020 10-K 09 Mar 2023 2022 FY
2019 $200,000 +$116,100,000 01 Jan 2019 31 Dec 2019 10-K 10 Mar 2022 2021 FY
2018 $115,900,000 +$129,900,000 +53% 01 Jan 2018 31 Dec 2018 10-K 11 Mar 2021 2020 FY
2017 $245,800,000 -$219,400,000 -831% 01 Jan 2017 31 Dec 2017 10-K 12 Mar 2020 2019 FY
2016 $26,400,000 -$115,500,000 -130% 01 Jan 2016 31 Dec 2016 10-K 11 Mar 2019 2018 FY
2015 $89,100,000 +$79,200,000 +800% 01 Jan 2015 31 Dec 2015 10-K 15 Mar 2018 2017 FY
2014 $9,900,000 +$124,700,000 01 Jan 2014 31 Dec 2014 10-K 13 Mar 2017 2016 FY
2013 $114,800,000 -$166,300,000 -323% 01 Jan 2013 31 Dec 2013 10-K 11 Mar 2016 2015 FY
2012 $51,500,000 -$43,800,000 -46% 01 Jan 2012 31 Dec 2012 10-K 13 Mar 2015 2014 FY
2011 $95,300,000 +$106,400,000 01 Jan 2011 31 Dec 2011 10-K 17 Mar 2014 2013 FY
2010 $11,100,000 01 Jan 2010 31 Dec 2010 10-K 15 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.