VALHI INC /DE/ Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Valhi Inc /De/ quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q4 2024.
  • Valhi Inc /De/ Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $36.3M.
  • Valhi Inc /De/ Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $82.9M.
  • Valhi Inc /De/ annual Income Tax Expense (Benefit) for 2024 was $82.9M.
  • Valhi Inc /De/ annual Income Tax Expense (Benefit) for 2023 was -$24.6M, a 167% decline from 2022.
  • Valhi Inc /De/ annual Income Tax Expense (Benefit) for 2022 was $36.8M, a 38.8% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $82.9M $36.3M +$40.2M Oct 1, 2024 Dec 31, 2024 10-K 2025-03-06
Q3 2024 $42.7M $34.3M +$42.1M Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $600K $7.9M +$14.7M Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 -$14.1M $4.4M +$10.5M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 -$24.6M -$3.9M +$1.4M +26.4% Oct 1, 2023 Dec 31, 2023 10-K 2025-03-06
Q3 2023 -$26M -$7.8M -$16M -195% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 -$10M -$6.8M -$20.8M -149% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $10.8M -$6.1M -$26M -131% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $36.8M -$5.3M -$30.2M -121% Oct 1, 2022 Dec 31, 2022 10-K 2025-03-06
Q3 2022 $67M $8.2M -$8.7M -51.5% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-06
Q2 2022 $75.7M $14M +$3.7M +35.9% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $72M $19.9M +$11.9M +149% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $60.1M $24.9M +$30.2M Oct 1, 2021 Dec 31, 2021 10-K 2024-03-07
Q3 2021 $29.9M $16.9M +$28.3M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $1.6M $10.3M -$10.9M -51.4% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $12.5M $8M -$3.4M -29.8% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $15.9M -$5.3M +$100K +1.85% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-09
Q3 2020 $15.8M -$11.4M -$16.1M -343% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $31.9M $21.2M +$8.2M +63.1% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $23.7M $11.4M -$2.8M -19.7% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $26.5M -$5.4M -$7.9M -316% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-10
Q3 2019 $34.4M $4.7M +$96.1M Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 -$61.7M $13M -$9M -40.9% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 -$52.7M $14.2M -$22M -60.8% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 -$30.7M $2.5M +$55M Oct 1, 2018 Dec 31, 2018 10-K 2021-03-11
Q3 2018 -$85.7M -$91.4M -$106M -722% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 $20.4M $22M +$123M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 -$102M $36.2M +$17.6M +94.6% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 -$120M -$52.5M -$76.9M -315% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-12
Q3 2017 -$43.1M $14.7M +$12.1M +465% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 -$55.2M -$101M -$101M -50500% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 $45.8M $18.6M +$27.2M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 $18.6M $24.4M +$22.3M +1062% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-11
Q3 2016 -$3.7M $2.6M +$12.1M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 -$15.8M $200K -$110M -99.8% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 $94.6M -$8.6M -$12.9M -300% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 $108M $2.1M -$9.3M -81.6% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-15
Q3 2015 $117M -$9.5M -$25.3M -160% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-08
Q2 2015 $142M $111M +$109M +7273% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-08
Q1 2015 $33M $4.3M +$500K +13.2% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-09
Q4 2014 $32.5M $11.4M +$34.4M Oct 1, 2014 Dec 31, 2014 10-K 2017-03-13
Q3 2014 -$1.9M $15.8M +$34.7M Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 -$36.6M $1.5M +$28.8M Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 -$65.4M $3.8M +$25.6M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 -$91M -$23M -$38.1M -252% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-11
Q3 2013 -$52.9M -$18.9M -$15.9M -530% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 -$37M -$27.3M -$61M -181% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 $24M -$21.8M -$80.8M -137% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 $105M $15.1M -$27.1M -64.2% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-13
Q3 2012 $132M -$3M -$58.4M -105% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 $190M $33.7M -$7.9M -19% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q1 2012 $198M $59M +$28.3M +92.2% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 $170M $42.2M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-17
Q3 2011 $55.4M +$31.4M +131% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-06
Q2 2011 $41.6M +$29.8M +253% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 $30.7M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
Q3 2010 $24M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-03
Q2 2010 $11.8M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.