Valvoline VVV Income Tax Reconciliation Foreign Income Tax Rate Differential
Income Tax Reconciliation Foreign Income Tax Rate Differential at other companies
Other financials
Where this comes from
Reported directly by Valvoline in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential.
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 income tax reconciliation foreign income tax rate differential?
- Valvoline (VVV) reported income tax reconciliation foreign income tax rate differential of $175K in Q3 2025.
- How has Valvoline's income tax reconciliation foreign income tax rate differential changed year-over-year?
- Valvoline's income tax reconciliation foreign income tax rate differential increased by 800.0% year-over-year, from -$25K to $175K.
- What does income tax reconciliation foreign income tax rate differential mean?
- Represents the impact on the effective tax rate resulting from differences between the domestic statutory tax rate and the tax rates applicable in foreign jurisdictions. It provides insight into the tax efficiency of the company's international footprint.