VALVOLINE INC. Current State and Local Tax Expense (Benefit)
VALVOLINE INC. (VVV) reported Current State and Local Tax Expense (Benefit) of $11.70 million for the 12-month period ending 2025-09-30, per its 10-K filed 2025-11-21.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2025-11-21
- VALVOLINE INC. current state and local tax expense (benefit) for fiscal 2025 was $11.70M, a 40.96% increase from fiscal 2024.
- VALVOLINE INC. current state and local tax expense (benefit) for fiscal 2024 was $8.30M.
- VALVOLINE INC. current state and local tax expense (benefit) for fiscal 2023 was -$5.50M, a 227.91% decline from fiscal 2022.
- VALVOLINE INC. current state and local tax expense (benefit) for fiscal 2022 was $4.30M, a 104.76% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-09-30 | $11.70M 10-K · filed 2025-11-21 | |
| 2024-09-30 | $8.30M 10-K · filed 2025-11-21 | |
| 2023-09-30 | -$5.50M 10-K · filed 2025-11-21 | |
| 2022-09-30 | $4.30M 10-K · filed 2024-11-22 | |
| 2021-09-30 | $2.10M 10-K · filed 2023-11-20 | $14.00M 10-K · filed 2021-11-19 |
| 2020-09-30 | -$2.60M 10-K/A · filed 2022-12-02 | $11.00M 10-K · filed 2020-11-24 |
| 2019-09-30 | $5.00M 10-K · filed 2021-11-19 | |
| 2018-09-30 | $6.00M 10-K · filed 2020-11-24 | |
| 2017-09-30 | $8.00M 10-K · filed 2019-11-22 | |
| 2016-09-30 | $24.00M 10-K · filed 2018-11-21 | |
| 2015-09-30 | $16.00M 10-K · filed 2017-11-17 |
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