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Valhi VHI Pre-Tax Income
Pre-Tax Income at other companies
Other financials
Where this comes from
Reported directly by Valhi in its filing.
Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.
The source filing: Valhi’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:17 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-092027
| Line item | Three months ended / June 30, 2025 | Three months ended / June 30, 2026 | Six months ended / June 30, 2025 | Six months ended / June 30, 2026 |
|---|---|---|---|---|
| Other components of net periodic pension and OPEB expense | .7 | .8 | 1.5 | 1.6 |
| Interest | 13.8 | 14.7 | 27.0 | 29.4 |
| Total cost and other expense | 556.0 | 580.3 | 1,064.6 | 1,130.4 |
| Income before income taxes | 15.5 | 47.3 | 46.3 | 61.4 |
| Income tax expense | 8.0 | 11.8 | 16.0 | 18.1 |
| Net income | 7.5 | 35.5 | 30.3 | 43.3 |
| Noncontrolling interest in net income of subsidiaries | 6.6 | 13.2 | 12.5 | 19.0 |
| Net income attributable to Valhi stockholders | $.9 | $22.3 | $17.8 | $24.3 |
Cover / Front Matter
FAQ
- What is Valhi's pre-tax income?
- Valhi (VHI) reported pre-tax income of $47.3M in Q2 2026.
- How has Valhi's pre-tax income changed year-over-year?
- Valhi's pre-tax income increased by 205.2% year-over-year, from $15.5M to $47.3M.
- What is the long-term trend for Valhi's pre-tax income?
- Over 2 years (2021 to 2025), Valhi's pre-tax income has grown at a -59.2% compound annual growth rate (CAGR), from $257.8M to -$43M.
- What does pre-tax income mean?
- Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.
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