What is Valhi's income taxes payable?

Valhi (VHI) reported income taxes payable of $15.1M in Q1 2026.

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

Valhi's income taxes payable decreased by 43.7% year-over-year, from $26.8M to $15.1M.

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

Over 5 years (2020 to 2025), Valhi's income taxes payable has grown at a -1.7% compound annual growth rate (CAGR), from $15.7M to $14.4M.

What does income taxes payable mean?

Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

Valhi VHI Income Taxes Payable

Income Taxes Payable at other companies

Kronos WorldwideKRO

$14.2M-44.7%

AdvanSixASIX

$579K-77.6%

Cabot CorporationCBT

$34M-19.0%

PPG IndustriesPPG

$118M-9.2%

MaterionMTRN

$4.16M+1.4%

DowDOW

$344M+13.2%

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

See full

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

See full

Operating cash flow-$46.1M+70.4%

CapEx$10.6M-17.2%

Free cash flow-$56.7M+66.4%

Valuation

See full

Market cap$375.29M-15.1%

Enterprise value$810.89M-5.6%

P/S0.2×0.0×

Profitability

See full

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:AccruedIncomeTaxesCurrent.

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 taxes payable?: Valhi (VHI) reported income taxes payable of $15.1M in Q1 2026.
How has Valhi's income taxes payable changed year-over-year?: Valhi's income taxes payable decreased by 43.7% year-over-year, from $26.8M to $15.1M.
What is the long-term trend for Valhi's income taxes payable?: Over 5 years (2020 to 2025), Valhi's income taxes payable has grown at a -1.7% compound annual growth rate (CAGR), from $15.7M to $14.4M.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.