Valhi VHI Deferred Income Tax Expense Benefit Excluding Tax Contingencies
Deferred Income Tax Expense Benefit Excluding Tax Contingencies at other companies
Other financials
Where this comes from
Reported directly by Valhi in its filing.
Tagged under the XBRL concept vhi:DeferredIncomeTaxExpenseBenefitExcludingTaxContingencies.
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 deferred income tax expense benefit excluding tax contingencies?
- Valhi (VHI) reported deferred income tax expense benefit excluding tax contingencies of $5.5M in Q1 2026.
- How has Valhi's deferred income tax expense benefit excluding tax contingencies changed year-over-year?
- Valhi's deferred income tax expense benefit excluding tax contingencies increased by 205.6% year-over-year, from $1.8M to $5.5M.
- What is the long-term trend for Valhi's deferred income tax expense benefit excluding tax contingencies?
- Over 3 years (2021 to 2025), Valhi's deferred income tax expense benefit excluding tax contingencies has grown at a -7.7% compound annual growth rate (CAGR), from $12.1M to -$9.5M.
- What does deferred income tax expense benefit excluding tax contingencies mean?
- Represents the non-cash portion of income tax expense resulting from temporary differences between the financial reporting and tax bases of assets and liabilities. It highlights the timing differences in tax recognition that do not involve immediate cash outflows.