Valvoline VVV Income Tax Reconciliation Prior Year Income Taxes
Income Tax Reconciliation Prior Year Income Taxes at other companies
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Where this comes from
Reported directly by Valvoline in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationPriorYearIncomeTaxes.
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 prior year income taxes?
- Valvoline (VVV) reported income tax reconciliation prior year income taxes of -$25K in Q3 2025.
- How has Valvoline's income tax reconciliation prior year income taxes changed year-over-year?
- Valvoline's income tax reconciliation prior year income taxes increased by 85.7% year-over-year, from -$175K to -$25K.
- What is the long-term trend for Valvoline's income tax reconciliation prior year income taxes?
- Over 4 years (2021 to 2025), Valvoline's income tax reconciliation prior year income taxes has grown at a -36.1% compound annual growth rate (CAGR), from $600K to -$100K.
- What does income tax reconciliation prior year income taxes mean?
- Represents adjustments to income tax provisions from previous reporting periods, often due to final tax assessments or the resolution of tax audits. It indicates the accuracy of prior-year tax estimates and potential volatility in tax reporting.