Valvoline VVV Remeasurement of net deferred taxes
Remeasurement of net deferred taxes at other companies
Other financials
Where this comes from
Reported directly by Valvoline in its filing.
Tagged under the XBRL concept vvv:EffectiveIncomeTaxRateReconciliationRemeasurementOfNetDeferredTaxesAmount.
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 remeasurement of net deferred taxes?
- Valvoline (VVV) reported remeasurement of net deferred taxes of $0 in Q3 2025.
- How has Valvoline's remeasurement of net deferred taxes changed year-over-year?
- Valvoline's remeasurement of net deferred taxes increased by 100.0% year-over-year, from -$25K to $0.
- What is the long-term trend for Valvoline's remeasurement of net deferred taxes?
- Over 4 years (2021 to 2025), Valvoline's remeasurement of net deferred taxes has grown at a -100.0% compound annual growth rate (CAGR), from $100K to $0.
- What does remeasurement of net deferred taxes mean?
- Reflects adjustments to deferred tax assets and liabilities resulting from changes in tax laws or rates. This metric captures the non-cash impact of tax policy shifts on the company's balance sheet and income statement.