VALVOLINE INC. Increase (Decrease) in Deferred Income Taxes
VALVOLINE INC. (VVV) reported Increase (Decrease) in Deferred Income Taxes 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:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2025-11-21
- VALVOLINE INC. increase (decrease) in deferred income taxes for the quarter ending 2024-09-30 was -$23.50M.
- VALVOLINE INC. increase (decrease) in deferred income taxes for the quarter ending 2024-06-30 was $0.00.
- VALVOLINE INC. increase (decrease) in deferred income taxes for the quarter ending 2024-03-31 was $0.00, a 100.00% decline year-over-year.
- VALVOLINE INC. increase (decrease) in deferred income taxes for the quarter ending 2023-12-31 was $0.00, a 100.00% decline year-over-year.
- VALVOLINE INC. increase (decrease) in deferred income taxes for fiscal 2025 was -$38.30M.
- VALVOLINE INC. increase (decrease) in deferred income taxes for fiscal 2024 was -$23.50M.
- VALVOLINE INC. increase (decrease) in deferred income taxes for fiscal 2023 was -$33.60M.
- VALVOLINE INC. increase (decrease) in deferred income taxes for fiscal 2022 was -$18.00M.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 3 month as first filed | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 6 month as first filed | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 9 month as first filed | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-09-30 | -$38.30M 10-K · filed 2025-11-21 | |||||||
| 2024-09-30 | -$23.50M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-21 | -$23.50M derived: sum of 2 quarters · filed 2025-11-21 | -$23.50M derived: sum of 3 quarters · filed 2025-11-21 | -$23.50M 10-K · filed 2025-11-21 | ||||
| 2024-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-08-07 | $0.00 derived: sum of 2 quarters · filed 2024-08-07 | $0.00 10-Q · filed 2024-08-07 | -$60.20M derived: sum of 4 quarters · filed 2025-11-21 | ||||
| 2024-03-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-05-10 | $0.00 10-Q · filed 2024-05-10 | -$60.20M derived: sum of 3 quarters · filed 2025-11-21 | -$60.20M derived: sum of 4 quarters · filed 2025-11-21 | ||||
| 2023-12-31 | $0.00 10-Q · filed 2024-02-06 | -$60.20M derived: sum of 2 quarters · filed 2025-11-21 | -$60.20M derived: sum of 3 quarters · filed 2025-11-21 | -$60.10M derived: sum of 4 quarters · filed 2025-11-21 | ||||
| 2023-09-30 | -$60.20M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-21 | -$60.20M derived: sum of 2 quarters · filed 2025-11-21 | -$60.10M derived: sum of 3 quarters · filed 2025-11-21 | -$33.60M 10-K · filed 2025-11-21 | ||||
| 2023-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-08-07 | $100.00K derived: sum of 2 quarters · filed 2024-08-07 | $26.60M 10-Q · filed 2024-08-07 | $38.20M derived: sum of 4 quarters · filed 2024-11-22 | ||||
| 2023-03-31 | $100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-05-10 | $26.60M 10-Q · filed 2024-05-10 | $38.20M derived: sum of 3 quarters · filed 2024-11-22 | $22.10M derived: sum of 4 quarters · filed 2024-11-22 | ||||
| 2022-12-31 | $26.50M 10-Q · filed 2024-02-06 | $38.10M derived: sum of 2 quarters · filed 2024-11-22 | $22.00M derived: sum of 3 quarters · filed 2024-11-22 | $16.00M derived: sum of 4 quarters · filed 2024-11-22 | ||||
| 2022-09-30 | $11.60M derived: 10-K 12 month − 10-Q 9 month · filed 2024-11-22 | -$4.50M derived: sum of 2 quarters · filed 2024-11-22 | -$10.50M derived: sum of 3 quarters · filed 2024-11-22 | -$18.00M 10-K · filed 2024-11-22 | ||||
| 2022-06-30 | -$16.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-08-09 | -$22.10M derived: sum of 2 quarters · filed 2023-08-09 | -$29.60M 10-Q · filed 2023-08-09 | -$30.00M 10-Q · filed 2022-08-04 | -$62.50M derived: sum of 4 quarters · filed 2023-11-20 | |||
| 2022-03-31 | -$6.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-05-10 | -$13.50M 10-Q · filed 2023-05-10 | -$15.00M 10-Q · filed 2022-05-10 | -$46.40M derived: sum of 3 quarters · filed 2023-11-20 | -$70.40M derived: sum of 4 quarters · filed 2023-11-20 | |||
| 2021-12-31 | -$7.50M 10-Q · filed 2023-02-07 | $8.00M 10-Q · filed 2022-02-09 | -$40.40M derived: sum of 2 quarters · filed 2023-11-20 | -$64.40M derived: sum of 3 quarters · filed 2023-11-20 | -$64.40M derived: sum of 4 quarters · filed 2023-11-20 | |||
| 2021-09-30 | -$32.90M derived: 10-K 12 month − 10-Q 9 month · filed 2023-11-20 | -$56.90M derived: sum of 2 quarters · filed 2023-11-20 | -$56.90M derived: sum of 3 quarters · filed 2023-11-20 | -$56.90M 10-K · filed 2023-11-20 | -$48.00M 10-K · filed 2021-11-19 | |||
| 2021-06-30 | -$24.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-08-04 | -$24.00M derived: sum of 2 quarters · filed 2022-08-04 | -$24.00M 10-Q · filed 2022-08-04 | -$92.70M derived: sum of 4 quarters · filed 2022-12-02 | ||||
| 2021-03-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-05-10 | $0.00 10-Q · filed 2022-05-10 | -$68.70M derived: sum of 3 quarters · filed 2022-12-02 | |||||
| 2020-12-31 | $0.00 10-Q · filed 2022-02-09 | -$68.70M derived: sum of 2 quarters · filed 2022-12-02 | ||||||
| 2020-09-30 | -$68.70M derived: 10-K/A 12 month − 10-Q 9 month · filed 2022-12-02 | -$68.70M 10-K/A · filed 2022-12-02 | -$92.00M 10-K · filed 2020-11-24 | |||||
| 2020-06-30 | $0.00 10-Q · filed 2021-08-05 | |||||||
| 2019-09-30 | -$23.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-11-19 | -$23.00M derived: sum of 2 quarters · filed 2021-11-19 | -$23.00M derived: sum of 3 quarters · filed 2021-11-19 | -$23.00M 10-K · filed 2021-11-19 | ||||
| 2019-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-08-01 | $0.00 derived: sum of 2 quarters · filed 2019-08-01 | $0.00 10-Q · filed 2019-08-01 | -$74.00M derived: sum of 4 quarters · filed 2020-11-24 | ||||
| 2019-03-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-05-02 | $0.00 10-Q · filed 2019-05-02 | -$74.00M derived: sum of 3 quarters · filed 2020-11-24 | -$80.00M derived: sum of 4 quarters · filed 2020-11-24 | ||||
| 2018-12-31 | $0.00 10-Q · filed 2019-02-07 | -$74.00M derived: sum of 2 quarters · filed 2020-11-24 | -$80.00M derived: sum of 3 quarters · filed 2020-11-24 | -$60.00M derived: sum of 4 quarters · filed 2020-11-24 | ||||
| 2018-09-30 | -$74.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-11-24 | -$80.00M derived: sum of 2 quarters · filed 2020-11-24 | -$60.00M derived: sum of 3 quarters · filed 2020-11-24 | -$145.00M 10-K · filed 2020-11-24 | ||||
| 2018-06-30 | -$6.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-08-01 | $14.00M derived: sum of 2 quarters · filed 2019-08-01 | -$71.00M 10-Q · filed 2019-08-01 | |||||
| 2018-03-31 | $20.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-05-02 | -$65.00M 10-Q · filed 2019-05-02 | ||||||
| 2017-12-31 | -$85.00M 10-Q · filed 2019-02-07 | |||||||
| 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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