VALVOLINE INC. Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
VALVOLINE INC. (VVV) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $6.50 million as of 2025-09-30, per its 10-K filed 2025-11-21.
Financial Statements › Balance Sheet › Liabilities › Accrued Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2025-11-21
- 2025-09-30: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $6.50M.
- 2024-09-30: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $1.80M.
- 2023-09-30: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $1.80M.
- 2022-09-30: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $1.20M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued as first filed |
|---|---|---|
| 2025-09-30 | $6.50M 10-K · filed 2025-11-21 | |
| 2024-09-30 | $1.80M 10-K · filed 2025-11-21 | |
| 2023-09-30 | $1.80M 10-K · filed 2024-11-22 | |
| 2022-09-30 | $1.20M 10-K · filed 2023-11-20 | |
| 2021-09-30 | $1.10M 10-K/A · filed 2022-12-02 | $2.00M 10-K · filed 2021-11-19 |
| 2020-09-30 | $2.00M 10-K · filed 2021-11-19 | |
| 2019-09-30 | $2.00M 10-K · filed 2020-11-24 | |
| 2018-09-30 | $1.00M 10-K · filed 2019-11-22 | |
| 2017-09-30 | $1.00M 10-K · filed 2018-11-21 | |
| 2016-09-30 | $1.00M 10-K · filed 2017-11-17 |
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