v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Revenues and other income:        
Net sales $ 606.1 $ 540.4 $ 1,166.2 $ 1,079.0
Other income, net 21.5 31.1 25.6 31.9
Total revenues and other income 627.6 571.5 1,191.8 1,110.9
Cost and other expense:        
Cost of sales 486.0 462.3 943.1 878.4
Selling, general and administrative 78.8 79.2 156.3 157.7
Other components of net periodic pension and OPEB expense 0.8 0.7 1.6 1.5
Interest 14.7 13.8 29.4 27.0
Total cost and other expense 580.3 556.0 1,130.4 1,064.6
Income before income taxes 47.3 15.5 61.4 46.3
Income tax expense 11.8 8.0 18.1 16.0
Net income 35.5 7.5 43.3 30.3
Noncontrolling interest in net income of subsidiaries 13.2 6.6 19.0 12.5
Net income attributable to Valhi stockholders $ 22.3 $ 0.9 $ 24.3 $ 17.8
Amounts attributable to Valhi stockholders:        
Basic net income per share (in dollars per share) $ 0.78 $ 0.03 $ 0.85 $ 0.62
Diluted net income per share (in dollars per share) $ 0.78 $ 0.03 $ 0.85 $ 0.62
Weighted average shares outstanding - basic (in shares) 28.5 28.5 28.5 28.5
Weighted average shares outstanding - diluted (in shares) 28.5 28.5 28.5 28.5