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Valvoline VVV Reclassification from AOCI, Current Period, before Tax, Attributable to Parent

Reclassification from AOCI, Current Period, before Tax, Attributable to Parent 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%
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:ReclassificationFromAociCurrentPeriodBeforeTaxAttributableToParent.

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 reclassification from AOCI, current period, before tax, attributable to parent?
Valvoline (VVV) reported reclassification from AOCI, current period, before tax, attributable to parent of $525K in Q3 2025.
How has Valvoline's reclassification from AOCI, current period, before tax, attributable to parent changed year-over-year?
Valvoline's reclassification from AOCI, current period, before tax, attributable to parent increased by 145.7% year-over-year, from -$1.15M to $525K.
What does reclassification from AOCI, current period, before tax, attributable to parent mean?
Represents the amount of accumulated other comprehensive income that is moved into the income statement during the current period. This highlights the realization of previously deferred gains or losses into net income.