Skip to content
Screener

Valhi VHI Deferred Tax

Deferred Tax at other companies

NiSource logo
NiSourceNI
$59.13M+40.1%
Jaguar Uranium logo
Jaguar UraniumJAGU
-$264.98K
Shopify logo
ShopifySHOP
-$3.5M-118%
Vertex Pharmaceuticals logo
Vertex PharmaceuticalsVRTX
-$127.7M-46.4%
Accenture logo
AccentureACN
$97.68M-27.2%
Xylem logo
XylemXYL
-$8.75M+2.8%

Segments

By segment

See full
Chemicals$8.5M+240%

Other financials

Income statement

See full
Revenue$606.1M+12.2%
Gross profit$120.1M+53.8%
Net income$22.3M+2,378%
EPS (diluted)$0.78+2,500%

Balance sheet

See full
Cash & equivalents$209.7M+11.2%
Total debt$591.4M-7.3%
Total equity$1.0B-2.5%
Total assets$2.6B-6.8%

Cash flow

See full
Operating cash flow$59.1M
CapEx$17.2M+36.5%
Free cash flow-$56.7M+66.4%

Valuation

See full
Market cap$474.06M+7.9%
Enterprise value$855.76M-3.7%
P/S0.2×0.0×

Profitability

See full
Gross margin14.7%-5.3pp
Net margin-2.4%-7.0pp
FCF margin12.9%

Returns & leverage

See full
Return on equity-4.8%-14.5pp
Debt / equity0.6×0.0×
Current ratio3.4×+0.5×

FAQ

What does deferred tax mean?
Total change in deferred tax assets and liabilities, representing the net deferred tax impact across all jurisdictions.