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Valvoline VVV Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Valvoline in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Valvoline’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:17 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001674910-26-000066
| (In millions, except per share amounts - unaudited) | Three months ended June 30 / 2026 | Three months ended June 30 / 2025 | Nine months ended June 30 / 2026 | Nine months ended June 30 / 2025 |
|---|---|---|---|---|
| Net pension and other postretirement plan income | (1.3) | (0.9) | (3.7) | (2.7) |
| Net interest and other financing expenses | 27.9 | 18.6 | 81.1 | 53.0 |
| Income before income taxes | 85.6 | 77.0 | 139.1 | 255.1 |
| Income tax expense | 20.6 | 20.0 | 61.0 | 65.9 |
| Income from continuing operations | 65.0 | 57.0 | 78.1 | 189.2 |
| Loss from discontinued operations, net of tax | (0.5) | (0.5) | (1.6) | (3.5) |
| Net income | $64.5 | $56.5 | $76.5 | $185.7 |
| Net earnings per share |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Valvoline's income tax?
- Valvoline (VVV) reported income tax of $20.6M in Q2 2026.
- How has Valvoline's income tax changed year-over-year?
- Valvoline's income tax increased by 3.0% year-over-year, from $20M to $20.6M.
- What is the long-term trend for Valvoline's income tax?
- Over 3 years (2022 to 2025), Valvoline's income tax has grown at a 30.7% compound annual growth rate (CAGR), from $34.7M to $77.5M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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