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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Revenues and other income:        
Net sales $ 503.5 $ 533.6 $ 1,582.5 $ 1,623.9
Other income, net 20.6 25.2 52.5 41.1
Total revenues and other income 524.1 558.8 1,635.0 1,665.0
Cost and other expense (income):        
Cost of sales 442.9 417.3 1,321.3 1,300.0
Selling, general and administrative 77.6 74.2 235.3 217.7
Gain on remeasurement of investment in TiO2 manufacturing joint venture   (64.5)   (64.5)
Gain on remeasurement of earn-out liability (4.6)   (4.6)  
Other components of net periodic pension and OPEB expense 0.9 0.6 2.4 1.8
Interest 14.9 13.4 41.9 36.6
Other   (2.1)   (2.1)
Total cost and other expense 531.7 438.9 1,596.3 1,489.5
Income (loss) before income taxes (7.6) 119.9 38.7 175.5
Income tax expense 14.3 34.3 30.3 46.6
Net income (loss) (21.9) 85.6 8.4 128.9
Noncontrolling interest in net income of subsidiaries 0.3 28.1 12.8 43.7
Net income (loss) attributable to Valhi stockholders $ (22.2) $ 57.5 $ (4.4) $ 85.2
Amounts attributable to Valhi stockholders:        
Basic net income (loss) per share (in dollars per share) $ (0.78) $ 2.01 $ (0.15) $ 2.99
Diluted net income (loss) per share (in dollars per share) $ (0.78) $ 2.01 $ (0.15) $ 2.99
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