Valvoline VVV Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount at other companies
Other financials
Where this comes from
Reported directly by Valvoline in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance.
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 effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- Valvoline (VVV) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount of $25K in Q3 2025.
- How has Valvoline's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount changed year-over-year?
- Valvoline's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount increased by 105.9% year-over-year, from -$425K to $25K.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount mean?
- Measures the change in the valuation allowance established against deferred tax assets, reflecting management's assessment of the likelihood of realizing those assets. An increase in the allowance suggests reduced confidence in utilizing future tax benefits.