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Valvoline VVV Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies

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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 us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.

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 at federal statutory income tax rate, amount?
Valvoline (VVV) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of $15.35M in Q3 2025.
How has Valvoline's effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
Valvoline's effective income tax rate reconciliation at federal statutory income tax rate, amount increased by 3.0% year-over-year, from $14.9M to $15.35M.
What is the long-term trend for Valvoline's effective income tax rate reconciliation at federal statutory income tax rate, amount?
Over 4 years (2021 to 2025), Valvoline's effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a 3.0% compound annual growth rate (CAGR), from $54.6M to $61.4M.
What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
Reflects the total income tax expense or benefit recognized in the financial statements for the reporting period. This figure is derived from the statutory tax calculation adjusted for various permanent and temporary differences.