RankingsPricing
  1. US-listed companies
  2. VALHI INC
  3. Financials
  4. Provision for income taxes

VALHI INCVHI

Market cap
$359.34M
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 202483-470.09%
Dec 31, 2023-22-166.27%
Dec 31, 202234-43.76%
Dec 31, 202160+277.99%
Dec 31, 202016-40.00%
Dec 31, 201927-186.32%
Dec 31, 2018-31-74.42%
Dec 31, 2017-120-2100.00%
Dec 31, 20166-93.83%
Dec 31, 201597+199.38%
Dec 31, 201433-135.71%
Dec 31, 2013-91-186.83%
Dec 31, 2012105-40.08%
Dec 31, 2011175

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)