Valvoline VVV Deferred Foreign Income Tax Expense Benefit
Deferred Foreign Income 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:DeferredForeignIncomeTaxExpenseBenefit.
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 deferred foreign income tax expense benefit?
- Valvoline (VVV) reported deferred foreign income tax expense benefit of $250K in Q3 2025.
- What is the long-term trend for Valvoline's deferred foreign income tax expense benefit?
- Over 4 years (2021 to 2025), Valvoline's deferred foreign income tax expense benefit has grown at a 49.5% compound annual growth rate (CAGR), from $200K to $1M.
- What does deferred foreign income tax expense benefit mean?
- The net change in deferred tax assets and liabilities related to foreign operations, driven by temporary differences between local tax laws and financial reporting standards. This metric provides insight into the future tax impact of international business activities. It is essential for modeling long-term tax liabilities in global markets.