Valvoline VVV State
State at other companies
Other financials
Where this comes from
Reported directly by Valvoline in its filing.
Tagged under the XBRL concept us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit.
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 state?
- Valvoline (VVV) reported state of $1.45M in Q3 2025.
- How has Valvoline's state changed year-over-year?
- Valvoline's state increased by 114.8% year-over-year, from $675K to $1.45M.
- What is the long-term trend for Valvoline's state?
- Over 4 years (2021 to 2025), Valvoline's state has grown at a -10.4% compound annual growth rate (CAGR), from $9M to $5.8M.
- What does state mean?
- The net change in deferred state and local income tax assets and liabilities arising from temporary differences in accounting treatments. This metric reflects the anticipated future state tax impact of current financial activities. It helps investors understand the long-term tax implications of regional operations and accounting adjustments.