VALVOLINE INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
VALVOLINE INC. (VVV) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $5.60 million for the 3-month period ending 2025-12-31, per its 10-Q filed 2026-02-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-04
- VALVOLINE INC. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2025-12-31 was $5.60M.
- VALVOLINE INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $1.30M, a 23.53% decline from fiscal 2024.
- VALVOLINE INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $1.70M, a 1600.00% increase from fiscal 2023.
- VALVOLINE INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $100.00K.
- VALVOLINE INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was -$1.00M, a 300.00% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | $5.60M 10-Q · filed 2026-02-04 | ||
| 2025-09-30 | $1.30M 10-K · filed 2025-11-21 | ||
| 2024-09-30 | $1.70M 10-K · filed 2025-11-21 | ||
| 2023-09-30 | $100.00K 10-K · filed 2025-11-21 | ||
| 2022-09-30 | -$1.00M 10-K · filed 2024-11-22 | ||
| 2021-09-30 | $500.00K 10-K · filed 2023-11-20 | -$6.00M 10-K · filed 2021-11-19 | |
| 2020-09-30 | $400.00K 10-K/A · filed 2022-12-02 | -$4.00M 10-K · filed 2020-11-24 | |
| 2019-09-30 | -$3.00M 10-K · filed 2021-11-19 | ||
| 2018-09-30 | -$3.00M 10-K · filed 2020-11-24 | ||
| 2017-09-30 | -$8.00M 10-K · filed 2019-11-22 | ||
| 2016-09-30 | -$11.00M 10-K · filed 2018-11-21 | ||
| 2015-09-30 | -$5.00M 10-K · filed 2017-11-17 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| QUAKER CHEMICAL CORP (KWR) | United States | $2.747B | 27.94 |