VALHI INC /DE/ Annual Income Tax Expense (Benefit) in USD from 2010 to 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 2010 to 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $82.9M +$108M Jan 1, 2024 Dec 31, 2024 10-K 2025-03-06
2023 -$24.6M -$61.4M -167% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-06
2022 $36.8M -$23.3M -38.8% Jan 1, 2022 Dec 31, 2022 10-K 2025-03-06
2021 $60.1M +$44.2M +278% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-07
2020 $15.9M -$10.6M -40% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-09
2019 $26.5M +$57.2M Jan 1, 2019 Dec 31, 2019 10-K 2022-03-10
2018 -$30.7M +$89.3M +74.4% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-11
2017 -$120M -$139M -745% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-12
2016 $18.6M -$88.9M -82.7% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-11
2015 $108M +$75M +231% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-15
2014 $32.5M +$124M Jan 1, 2014 Dec 31, 2014 10-K 2017-03-13
2013 -$91M -$196M -187% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-11
2012 $105M -$65.1M -38.3% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-13
2011 $170M +$155M +1072% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-17
2010 $14.5M 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.