VALVOLINE INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
VALVOLINE INC. (VVV) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2023-09-30, per its 10-K filed 2023-11-20.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2023-11-20
- VALVOLINE INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00.
- VALVOLINE INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
- VALVOLINE INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $4.20M.
- VALVOLINE INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2023-09-30 | $0.00 10-K · filed 2023-11-20 | |
| 2022-09-30 | $0.00 10-K · filed 2023-11-20 | |
| 2021-09-30 | $4.20M 10-K · filed 2023-11-20 | $4.00M 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 | |
| 2018-09-30 | $2.00M 10-K · filed 2020-11-24 | |
| 2017-09-30 | $0.00 10-K · filed 2019-11-22 | |
| 2016-09-30 | $0.00 10-K · filed 2018-11-21 |
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