VALHI INC /DE/ Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 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 2010 to 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $43.4M +$94.1M Jan 1, 2024 Dec 31, 2024 10-K 2025-03-06
2023 -$50.7M -$51.1M -12775% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-06
2022 $400K -$8.5M -95.5% Jan 1, 2022 Dec 31, 2022 10-K 2025-03-06
2021 $8.9M +$21.2M Jan 1, 2021 Dec 31, 2021 10-K 2024-03-07
2020 -$12.3M -$12.5M -6250% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-09
2019 $200K +$116M Jan 1, 2019 Dec 31, 2019 10-K 2022-03-10
2018 -$116M +$130M +52.8% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-11
2017 -$246M -$219M -831% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-12
2016 -$26.4M -$116M -130% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-11
2015 $89.1M +$79.2M +800% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-15
2014 $9.9M +$125M Jan 1, 2014 Dec 31, 2014 10-K 2017-03-13
2013 -$115M -$166M -323% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-11
2012 $51.5M -$43.8M -46% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-13
2011 $95.3M +$106M Jan 1, 2011 Dec 31, 2011 10-K 2014-03-17
2010 -$11.1M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.