What is Valhi's change in income taxes?

Valhi (VHI) reported change in income taxes of $2.6M in Q1 2026.

How has Valhi's change in income taxes changed year-over-year?

Valhi's change in income taxes increased by 4.0% year-over-year, from $2.5M to $2.6M.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Valhi VHI Change in Income Taxes

Change in Income Taxes at other companies

TronoxTROX

$0+100%

Kronos WorldwideKRO

$1M-50.0%

Minerals TechnologiesMTX

-$4.8M-431%

AdvanSixASIX

-$521K-134%

InnospecIOSP

$400K-90.7%

Cabot CorporationCBT

-$7M-250%

Other financials

Income statement

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Revenue$560.1M+4.0%

Gross profit$103.0M-15.9%

Net income$2.0M-88.2%

EPS (diluted)$0.07-88.1%

Balance sheet

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Cash & equivalents$193.7M-0.4%

Total debt$629.3M+2.9%

Total equity$1.0B-3.5%

Total assets$2.6B-5.3%

Cash flow

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Operating cash flow-$46.1M+70.4%

CapEx$10.6M-17.2%

Free cash flow-$56.7M+66.4%

Valuation

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Market cap$375.29M-15.1%

Enterprise value$810.89M-5.6%

P/S0.2×0.0×

Profitability

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Gross margin13.1%-8.7pp

Net margin-3.5%-9.0pp

FCF margin12.9%—

Returns & leverage

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Return on equity-6.9%-18.7pp

Debt / equity0.6×0.0×

Current ratio3.2×+0.6×

Where this comes from

Reported directly by Valhi in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: Valhi’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Valhi's change in income taxes?: Valhi (VHI) reported change in income taxes of $2.6M in Q1 2026.
How has Valhi's change in income taxes changed year-over-year?: Valhi's change in income taxes increased by 4.0% year-over-year, from $2.5M to $2.6M.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.