VALHI INC /DE/ Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Valhi Inc /De/ quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2024.
  • Valhi Inc /De/ Unrecognized Tax Benefits for the quarter ending December 31, 2024 was $3.2M, a 14.3% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $3.2M +$400K +14.3% Dec 31, 2024 10-K 2025-03-06
Q4 2023 $2.8M -$700K -20% Dec 31, 2023 10-K 2025-03-06
Q4 2022 $3.5M -$2.9M -45.3% Dec 31, 2022 10-K 2025-03-06
Q4 2021 $6.4M -$3.2M -33.3% Dec 31, 2021 10-K 2025-03-06
Q4 2020 $9.6M -$4.2M -30.4% Dec 31, 2020 10-K 2024-03-07
Q4 2019 $13.8M -$7.2M -34.3% Dec 31, 2019 10-K 2023-03-09
Q4 2018 $21M +$3.9M +22.8% Dec 31, 2018 10-K 2022-03-10
Q4 2017 $17.1M -$18.5M -52% Dec 31, 2017 10-K 2021-03-11
Q4 2016 $35.6M +$6.8M +23.6% Dec 31, 2016 10-K 2020-03-12
Q4 2015 $28.8M -$1.3M -4.32% Dec 31, 2015 10-K 2019-03-11
Q4 2014 $30.1M -$17.8M -37.2% Dec 31, 2014 10-K 2018-03-15
Q4 2013 $47.9M +$14.5M +43.4% Dec 31, 2013 10-K 2017-03-13
Q1 2013 $4.4M Mar 31, 2013 10-Q 2013-05-10
Q4 2012 $33.4M +$10.4M +45.2% Dec 31, 2012 10-K 2016-03-11
Q3 2012 $1.6M Sep 30, 2012 10-Q 2012-11-06
Q2 2012 $1.6M Jun 30, 2012 10-Q 2012-08-09
Q4 2011 $23M -$14.4M -38.5% Dec 31, 2011 10-K 2015-03-13
Q4 2010 $37.4M Dec 31, 2010 10-K 2014-03-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.