Valvoline VVV Federal
Federal at other companies
Other financials
Where this comes from
Reported directly by Valvoline in its filing.
Tagged under the XBRL concept us-gaap:DeferredFederalIncomeTaxExpenseBenefit.
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 federal?
- Valvoline (VVV) reported federal of $7.88M in Q3 2025.
- How has Valvoline's federal changed year-over-year?
- Valvoline's federal increased by 51.4% year-over-year, from $5.2M to $7.88M.
- What is the long-term trend for Valvoline's federal?
- Over 4 years (2021 to 2025), Valvoline's federal has grown at a -9.9% compound annual growth rate (CAGR), from $47.7M to $31.5M.
- What does federal mean?
- Represents the change in deferred federal tax assets and liabilities resulting from temporary differences between the financial reporting and tax bases of assets and liabilities. This metric captures the future tax consequences of current accounting decisions and timing differences. It is a vital indicator of future cash tax obligations or potential tax savings.