Valvoline VVV Current State And Local Tax Expense Benefit
Current State And Local Tax Expense Benefit at other companies
Other financials
Where this comes from
Reported directly by Valvoline in its filing.
Tagged under the XBRL concept us-gaap:CurrentStateAndLocalTaxExpenseBenefit.
The official record: Valvoline’s 10-K, filed November 21, 2025, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Valvoline's current state and local tax expense benefit?
- Valvoline (VVV) reported current state and local tax expense benefit of $2.93M in Q3 2025.
- How has Valvoline's current state and local tax expense benefit changed year-over-year?
- Valvoline's current state and local tax expense benefit increased by 41.0% year-over-year, from $2.08M to $2.93M.
- What is the long-term trend for Valvoline's current state and local tax expense benefit?
- Over 4 years (2021 to 2025), Valvoline's current state and local tax expense benefit has grown at a 53.6% compound annual growth rate (CAGR), from $2.1M to $11.7M.
- What does current state and local tax expense benefit mean?
- The amount of income tax expense or benefit currently payable to state and local jurisdictions based on regional taxable income. This metric highlights the tax burden imposed by sub-national governments where the company conducts business. It is useful for assessing the impact of geographic footprint and state-level tax policy on bottom-line profitability.