Valvoline VVV Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount at other companies
Other financials
Where this comes from
Reported directly by Valvoline in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes.
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, state and local income taxes, amount?
- Valvoline (VVV) reported effective income tax rate reconciliation, state and local income taxes, amount of $3.75M in Q3 2025.
- How has Valvoline's effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
- Valvoline's effective income tax rate reconciliation, state and local income taxes, amount increased by 63.0% year-over-year, from $2.3M to $3.75M.
- What is the long-term trend for Valvoline's effective income tax rate reconciliation, state and local income taxes, amount?
- Over 4 years (2021 to 2025), Valvoline's effective income tax rate reconciliation, state and local income taxes, amount has grown at a 12.7% compound annual growth rate (CAGR), from $9.3M to $15M.
- What does effective income tax rate reconciliation, state and local income taxes, amount mean?
- Captures the net impact of state and local income tax obligations on the company's total tax provision, typically adjusted for federal tax benefits. This metric highlights the geographic tax burden imposed by sub-national jurisdictions where the company operates.