What is Valhi's income tax?

Valhi (VHI) reported income tax of $6.3M in Q1 2026.

How has Valhi's income tax changed year-over-year?

Valhi's income tax decreased by 21.3% year-over-year, from $8M to $6.3M.

What is the long-term trend for Valhi's income tax?

Over 2 years (2021 to 2024), Valhi's income tax has grown at a 17.4% compound annual growth rate (CAGR), from $60.1M to $82.9M.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

Valhi VHI Income Tax

Income Tax at other companies

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$0-100%

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$7M+40.0%

Kronos WorldwideKRO

$2.8M-63.2%

Minerals TechnologiesMTX

$9.9M+131%

AvientAVNT

$16.5M+346%

Comp X InternationalCIX

$1.88M+16.4%

Other financials

Income statement

See full

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

See full

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:IncomeTaxExpenseBenefit.

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 income tax?: Valhi (VHI) reported income tax of $6.3M in Q1 2026.
How has Valhi's income tax changed year-over-year?: Valhi's income tax decreased by 21.3% year-over-year, from $8M to $6.3M.
What is the long-term trend for Valhi's income tax?: Over 2 years (2021 to 2024), Valhi's income tax has grown at a 17.4% compound annual growth rate (CAGR), from $60.1M to $82.9M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.