What is Valvoline's tax matters agreement activity?

Valvoline (VVV) reported tax matters agreement activity of -$25K in Q3 2025.

What is the long-term trend for Valvoline's tax matters agreement activity?

Over 4 years (2021 to 2025), Valvoline's tax matters agreement activity has grown at a -63.4% compound annual growth rate (CAGR), from -$5.6M to -$100K.

What does tax matters agreement activity mean?

Captures specific tax-related financial impacts arising from contractual agreements, such as separation or spin-off tax sharing arrangements. This metric isolates unique, non-recurring tax obligations or benefits tied to corporate restructuring.

Valvoline VVV Tax Matters Agreement activity

Tax Matters Agreement activity at other companies

Equitable HoldingsEQH

$500K+167%

PJT PartnersPJT

$34.56M+5.3%

PBF EnergyPBF

$0+100%

Hyatt HotelsH

-11.8%—

EvercoreEVR

$69.84M+10.2%

Medline, Inc. MDLN

$4.02B—

Other financials

Income statement

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Revenue$503.8M+25.0%

Gross profit$187.0M+24.3%

Operating income$86.0M+28.6%

Net income$44.8M+19.1%

EPS (diluted)$0.35+20.7%

Balance sheet

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Cash & equivalents$84.7M+36.0%

Total debt$2.1B+47.7%

Total equity$353.1M+42.0%

Total assets$3.4B+39.5%

Cash flow

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Operating cash flow$95.4M+102%

CapEx$57.8M+11.6%

Free cash flow$37.6M+917%

Valuation

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Market cap$4.86B-3.1%

Profitability

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Gross margin38.5%+0.2pp

Operating margin15.3%-10.9pp

Net margin5%-10.9pp

FCF margin5.4%+4.0pp

Returns & leverage

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Return on equity31.1%-142pp

Debt / equity5.8×+0.2×

Current ratio0.7×0.0×

Where this comes from

Reported directly by Valvoline in its filing.

Tagged under the XBRL concept vvv:EffectiveIncomeTaxRateReconciliationTaxMatterAgreementActivityAmount.

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 tax matters agreement activity?: Valvoline (VVV) reported tax matters agreement activity of -$25K in Q3 2025.
What is the long-term trend for Valvoline's tax matters agreement activity?: Over 4 years (2021 to 2025), Valvoline's tax matters agreement activity has grown at a -63.4% compound annual growth rate (CAGR), from -$5.6M to -$100K.
What does tax matters agreement activity mean?: Captures specific tax-related financial impacts arising from contractual agreements, such as separation or spin-off tax sharing arrangements. This metric isolates unique, non-recurring tax obligations or benefits tied to corporate restructuring.