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Valvoline VVV Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax and Reclassification Adjustment, Attributable to Parent

Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax and Reclassification Adjustment, Attributable to Parent at other companies

ALH
Alliance Laundry Holdings Inc.ALH
$0+100%
Popular logo
PopularBPOP
$1.41M-0.7%
Valvoline logo
ValvolineVVV
$400K0.0%
Jones Lang LaSalle logo
Jones Lang LaSalleJLL
$0-100%
Acuity Brands logo
Acuity BrandsAYI
-$300K+40.0%
The J.M. Smucker Company logo
The J.M. Smucker CompanySJM
-$31.2M

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%
Enterprise value$6.83B+8.8%
P/E51.9×+33.2×
P/S2.6×-0.4×

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:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent.

The official record: Valvoline’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Valvoline's other comprehensive (income) loss, defined benefit plan, after tax and reclassification adjustment, attributable to parent?
Valvoline (VVV) reported other comprehensive (income) loss, defined benefit plan, after tax and reclassification adjustment, attributable to parent of $400K in Q1 2026.
How has Valvoline's other comprehensive (income) loss, defined benefit plan, after tax and reclassification adjustment, attributable to parent changed year-over-year?
Valvoline's other comprehensive (income) loss, defined benefit plan, after tax and reclassification adjustment, attributable to parent decreased by 0.0% year-over-year, from $400K to $400K.
What is the long-term trend for Valvoline's other comprehensive (income) loss, defined benefit plan, after tax and reclassification adjustment, attributable to parent?
Over 4 years (2021 to 2025), Valvoline's other comprehensive (income) loss, defined benefit plan, after tax and reclassification adjustment, attributable to parent has grown at a -34.1% compound annual growth rate (CAGR), from $9M to $1.7M.
What does other comprehensive (income) loss, defined benefit plan, after tax and reclassification adjustment, attributable to parent mean?
Represents the change in the funded status of defined benefit pension plans that is recognized outside of net income, such as actuarial gains or losses and prior service costs. This metric highlights the volatility of long-term retirement obligations due to market and demographic changes.