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Valvoline VVV Effective Income Tax Rate Reconciliation, Other Adjustments, Amount

Effective Income Tax Rate Reconciliation, Other Adjustments, Amount at other companies

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ServiceNowNOW
-$500K-200%
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Royal Caribbean GroupRCL
-$250K
PNC Financial Services logo
PNC Financial ServicesPNC
-$5.25M-320%
Imperial Oil logo
Imperial OilIMO
-$5.25M+60.4%
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General MotorsGM
$51M+558%
Ollie's Bargain Outlet Holdings, Inc. logo
Ollie's Bargain Outlet Holdings, Inc.OLLI
0.7%+0.5pp

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:IncomeTaxReconciliationOtherAdjustments.

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, other adjustments, amount?
Valvoline (VVV) reported effective income tax rate reconciliation, other adjustments, amount of -$200K in Q3 2025.
How has Valvoline's effective income tax rate reconciliation, other adjustments, amount changed year-over-year?
Valvoline's effective income tax rate reconciliation, other adjustments, amount decreased by 172.7% year-over-year, from $275K to -$200K.
What is the long-term trend for Valvoline's effective income tax rate reconciliation, other adjustments, amount?
Over 4 years (2021 to 2025), Valvoline's effective income tax rate reconciliation, other adjustments, amount has grown at a 18.9% compound annual growth rate (CAGR), from -$400K to -$800K.