VALVOLINE INC. Deferred Tax Liabilities, Property, Plant and Equipment
VALVOLINE INC. (VVV) had Deferred Tax Liabilities, Property, Plant and Equipment of $196.00 million as of 2025-09-30, per its 10-K filed 2025-11-21.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2025-11-21
- 2025-09-30: Deferred Tax Liabilities, Property, Plant and Equipment $196.00M.
- 2024-09-30: Deferred Tax Liabilities, Property, Plant and Equipment $154.10M.
- 2023-09-30: Deferred Tax Liabilities, Property, Plant and Equipment $134.70M.
- 2022-09-30: Deferred Tax Liabilities, Property, Plant and Equipment $131.60M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-09-30 | $196.00M 10-K · filed 2025-11-21 | |
| 2024-09-30 | $154.10M 10-K · filed 2025-11-21 | |
| 2023-09-30 | $134.70M 10-K · filed 2024-11-22 | |
| 2022-09-30 | $131.60M 10-K · filed 2023-11-20 | |
| 2021-09-30 | $111.50M 10-K/A · filed 2022-12-02 | $109.00M 10-K · filed 2021-11-19 |
| 2020-09-30 | $75.00M 10-K · filed 2021-11-19 | |
| 2019-09-30 | $47.00M 10-K · filed 2020-11-24 | $46.00M 10-K · filed 2019-11-22 |
| 2018-09-30 | $23.00M 10-K · filed 2019-11-22 | |
| 2017-09-30 | $17.00M 10-K · filed 2018-11-21 | |
| 2016-09-30 | $21.00M 10-K · filed 2017-11-17 |
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