VALHI INC /DE/ Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q4 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/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q4 2024.
  • Valhi Inc /De/ Deferred Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $16.5M.
  • Valhi Inc /De/ annual Deferred Income Tax Expense (Benefit) for 2024 was $43.4M.
  • Valhi Inc /De/ annual Deferred Income Tax Expense (Benefit) for 2023 was -$50.7M, a 12775% decline from 2022.
  • Valhi Inc /De/ annual Deferred Income Tax Expense (Benefit) for 2022 was $400K, a 95.5% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $16.5M Oct 1, 2024 Dec 31, 2024 10-K 2025-03-06
Q1 2016 -$9.4M -$8.4M -840% Jan 1, 2016 Mar 31, 2016 10-Q 2016-05-09
Q1 2015 -$1M +$2.4M +70.6% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-09
Q1 2014 -$3.4M -$38.3M -110% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q1 2013 $34.9M +$9.7M +38.5% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q1 2012 $25.2M +$12.6M +100% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q1 2011 $12.6M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.