VALVOLINE INC. Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount
VALVOLINE INC. (VVV) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount of $19.00 million for the 12-month period ending 2018-09-30, per its 10-K filed 2018-11-21.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCreditsForeign · last filed 2018-11-21
- VALVOLINE INC. effective income tax rate reconciliation, tax credit, foreign, amount for the quarter ending 2018-09-30 was $0.00.
- VALVOLINE INC. effective income tax rate reconciliation, tax credit, foreign, amount for the quarter ending 2018-06-30 was $1.00M.
- VALVOLINE INC. effective income tax rate reconciliation, tax credit, foreign, amount for the quarter ending 2018-03-31 was $0.00.
- VALVOLINE INC. effective income tax rate reconciliation, tax credit, foreign, amount for the quarter ending 2017-12-31 was $18.00M.
- VALVOLINE INC. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2018 was $19.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month |
|---|---|---|---|---|
| 2018-09-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-11-21 | $1.00M derived: sum of 2 quarters · filed 2018-11-21 | $1.00M derived: sum of 3 quarters · filed 2018-11-21 | $19.00M 10-K · filed 2018-11-21 |
| 2018-06-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-08-02 | $1.00M derived: sum of 2 quarters · filed 2018-08-02 | $19.00M 10-Q · filed 2018-08-02 | |
| 2018-03-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-05-03 | $18.00M 10-Q · filed 2018-05-03 | ||
| 2017-12-31 | $18.00M 10-Q · filed 2018-02-08 |
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