VALVOLINE INC. Deferred Income Tax Expense (Benefit)
VALVOLINE INC. (VVV) reported Deferred Income Tax Expense (Benefit) of $38.30 million for the 12-month period ending 2025-09-30, per its 10-K filed 2025-11-21.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2025-11-21
- VALVOLINE INC. deferred income tax expense (benefit) for fiscal 2025 was $38.30M, a 62.98% increase from fiscal 2024.
- VALVOLINE INC. deferred income tax expense (benefit) for fiscal 2024 was $23.50M, a 30.06% decline from fiscal 2023.
- VALVOLINE INC. deferred income tax expense (benefit) for fiscal 2023 was $33.60M, a 86.67% increase from fiscal 2022.
- VALVOLINE INC. deferred income tax expense (benefit) for fiscal 2022 was $18.00M, a 68.37% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-09-30 | $38.30M 10-K · filed 2025-11-21 | |
| 2024-09-30 | $23.50M 10-K · filed 2025-11-21 | |
| 2023-09-30 | $33.60M 10-K · filed 2025-11-21 | |
| 2022-09-30 | $18.00M 10-K · filed 2024-11-22 | |
| 2021-09-30 | $56.90M 10-K · filed 2023-11-20 | $48.00M 10-K · filed 2021-11-19 |
| 2020-09-30 | $68.70M 10-K/A · filed 2022-12-02 | $92.00M 10-K · filed 2020-11-24 |
| 2019-09-30 | $23.00M 10-K · filed 2021-11-19 | |
| 2018-09-30 | $145.00M 10-K · filed 2020-11-24 | |
| 2017-09-30 | $117.00M 10-K · filed 2019-11-22 | |
| 2016-09-30 | $13.00M 10-K · filed 2018-11-21 | |
| 2015-09-30 | -$9.00M 10-K · filed 2017-11-17 |
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