VALVOLINE INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
VALVOLINE INC. (VVV) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2025-09-30, per its 10-K filed 2025-11-21.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2025-11-21
- VALVOLINE INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- VALVOLINE INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $2.10M, a 250.00% increase from fiscal 2023.
- VALVOLINE INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $600.00K, a 0.00% change from fiscal 2022.
- VALVOLINE INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $600.00K, a 53.85% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-09-30 | $0.00 10-K · filed 2025-11-21 | |
| 2024-09-30 | $2.10M 10-K · filed 2025-11-21 | |
| 2023-09-30 | $600.00K 10-K · filed 2025-11-21 | |
| 2022-09-30 | $600.00K 10-K · filed 2024-11-22 | |
| 2021-09-30 | $1.30M 10-K · filed 2023-11-20 | $1.00M 10-K · filed 2021-11-19 |
| 2020-09-30 | $0.00 10-K/A · filed 2022-12-02 | |
| 2019-09-30 | $0.00 10-K · filed 2021-11-19 |
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