Valvoline VVV Deferred taxes
Deferred taxes at other companies
Other financials
Where this comes from
Reported directly by Valvoline in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
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 taxes?
- Valvoline (VVV) reported deferred taxes of $9.58M in Q3 2025.
- How has Valvoline's deferred taxes changed year-over-year?
- Valvoline's deferred taxes increased by 63.0% year-over-year, from $5.88M to $9.58M.
- What is the long-term trend for Valvoline's deferred taxes?
- Over 4 years (2021 to 2025), Valvoline's deferred taxes has grown at a -9.4% compound annual growth rate (CAGR), from $56.9M to $38.3M.
- What does deferred taxes mean?
- The aggregate net change in deferred tax assets and liabilities across all jurisdictions, representing the tax effects of temporary differences that will reverse in future periods. This metric is a key component of the reconciliation between accounting income and taxable income. It provides visibility into the timing of future tax cash flows.