Valhi VHI Chemicals — Deferred Income Tax Expense Benefit

Similar metrics at other companies

THRMDeferred Tax Expense Benefit

-$5.11M-84.5%

NWFLIncome Tax Expense Benefit Deferred

-$23.5K+24.8%

NOVTOther Countries — Deferred Income Tax Expense Benefit

-$932.25K-13.1%

TGLSUS — Deferred Income Tax Expense Benefit

-$2.14M-251%

QUREDeferred Income Tax Expense Benefit With Adjustments

$458K-7.7%

ESQ

ESQDeferred Income Tax Benefit

-$5K-102%

Questions, answered.

What is Valhi's chemicals — deferred income tax expense benefit?

Valhi (VHI) reported chemicals — deferred income tax expense benefit of $2.13M in Q4 2025.

How has Valhi's chemicals — deferred income tax expense benefit changed year-over-year?

Valhi's chemicals — deferred income tax expense benefit increased by 240.0% year-over-year, from $625K to $2.13M.

What is the long-term trend for Valhi's chemicals — deferred income tax expense benefit?

Over 2 years (2023 to 2025), Valhi's chemicals — deferred income tax expense benefit has grown at a 96.6% compound annual growth rate (CAGR), from $2.2M to $8.5M.

What does chemicals — deferred income tax expense benefit mean?

Reflects the net change in deferred tax assets and liabilities arising from temporary differences between the carrying amounts of assets and liabilities for financial reporting and their tax bases within the chemicals segment. This metric highlights the impact of timing differences on future tax obligations or savings. It is essential for understanding the segment's effective tax rate and long-term tax planning strategies.