Company / Income Tax
VALHI INC /DE/ Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
-$24.6M
FY2025
5-year range
-$24.6M / $60.1M
FY2021-FY2025
Trend
-166.8%
vs FY2024
Sector context
Sector data unavailable
Latest sector comparison
What the data says
Income Tax has fluctuated over the past 10 years, ranging from -$120M in FY2019 to $108M in FY2017.
Based on SEC 10-K filings.
-$25M in FY2025.
Improved from $60M to -$25M over the past 2 years.
Income Tax over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Key checks
Key Insights
- In FY2025, income tax decreased 166.8% year-over-year.
- Peak income tax was recorded in FY2017.
- Lowest income tax in the period was in FY2019.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | -$24.6M | -166.8% |
| FY2024 | $36.8M | -38.8% |
| FY2023 | $60.1M | +278.0% |
| FY2022 | $15.9M | -40.0% |
| FY2021 | $26.5M | +186.3% |
| FY2020 | -$30.7M | +74.4% |
| FY2019 | -$120.0M | -745.2% |
| FY2018 | $18.6M | -82.7% |
| FY2017 | $107.5M | +230.8% |
| FY2016 | $32.5M | +135.7% |
As of FY2025 · SEC 10-K · Updated Jun 24, 2026