VALVOLINE INC. Deferred State and Local Income Tax Expense (Benefit)
VALVOLINE INC. (VVV) reported Deferred State and Local Income Tax Expense (Benefit) of $5.80 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-11-21
- VALVOLINE INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $5.80M, a 114.81% increase from fiscal 2024.
- VALVOLINE INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $2.70M.
- VALVOLINE INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$3.20M, a 346.15% decline from fiscal 2022.
- VALVOLINE INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $1.30M, a 85.56% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-09-30 | $5.80M 10-K · filed 2025-11-21 | |
| 2024-09-30 | $2.70M 10-K · filed 2025-11-21 | |
| 2023-09-30 | -$3.20M 10-K · filed 2025-11-21 | |
| 2022-09-30 | $1.30M 10-K · filed 2024-11-22 | |
| 2021-09-30 | $9.00M 10-K · filed 2023-11-20 | $8.00M 10-K · filed 2021-11-19 |
| 2020-09-30 | $24.80M 10-K/A · filed 2022-12-02 | $26.00M 10-K · filed 2020-11-24 |
| 2019-09-30 | $0.00 10-K · filed 2021-11-19 | |
| 2018-09-30 | $9.00M 10-K · filed 2020-11-24 | |
| 2017-09-30 | $12.00M 10-K · filed 2019-11-22 | |
| 2016-09-30 | $2.00M 10-K · filed 2018-11-21 | |
| 2015-09-30 | -$1.00M 10-K · filed 2017-11-17 |
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