VALVOLINE INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
VALVOLINE INC. (VVV) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $300.00 thousand 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2025-11-21
- VALVOLINE INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $300.00K, a 50.00% decline from fiscal 2024.
- VALVOLINE INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $600.00K, a 200.00% increase from fiscal 2023.
- VALVOLINE INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $200.00K, a 75.00% decline from fiscal 2022.
- VALVOLINE INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $800.00K, a 42.86% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2025-09-30 | $300.00K 10-K · filed 2025-11-21 | |
| 2024-09-30 | $600.00K 10-K · filed 2025-11-21 | |
| 2023-09-30 | $200.00K 10-K · filed 2025-11-21 | |
| 2022-09-30 | $800.00K 10-K · filed 2024-11-22 | |
| 2021-09-30 | $1.40M 10-K · filed 2023-11-20 | $1.00M 10-K · filed 2021-11-19 |
| 2020-09-30 | $400.00K 10-K/A · filed 2022-12-02 | $1.00M 10-K · filed 2020-11-24 |
| 2019-09-30 | $1.00M 10-K · filed 2021-11-19 | |
| 2018-09-30 | $1.00M 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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