VALVOLINE INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
VALVOLINE INC. (VVV) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$800.00 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2025-11-21
- VALVOLINE INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$800.00K, a 172.73% decline from fiscal 2024.
- VALVOLINE INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $1.10M, a 450.00% increase from fiscal 2023.
- VALVOLINE INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $200.00K.
- VALVOLINE INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$400.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-09-30 | -$800.00K 10-K · filed 2025-11-21 | |
| 2024-09-30 | $1.10M 10-K · filed 2025-11-21 | |
| 2023-09-30 | $200.00K 10-K · filed 2025-11-21 | |
| 2022-09-30 | -$400.00K 10-K · filed 2024-11-22 | |
| 2021-09-30 | -$400.00K 10-K · filed 2023-11-20 | $3.00M 10-K · filed 2021-11-19 |
| 2020-09-30 | $200.00K 10-K/A · filed 2022-12-02 | $2.00M 10-K · filed 2020-11-24 |
| 2019-09-30 | $1.00M 10-K · filed 2021-11-19 | |
| 2018-09-30 | -$2.00M 10-K · filed 2020-11-24 | -$1.00M 10-K · filed 2018-11-21 |
| 2017-09-30 | $0.00 10-K · filed 2019-11-22 | $1.00M 10-K · filed 2017-11-17 |
| 2016-09-30 | -$2.00M 10-K · filed 2018-11-21 | |
| 2015-09-30 | $0.00 10-K · filed 2017-11-17 |
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