What is Valvoline's tax effect?

Valvoline (VVV) reported tax effect of -$100K in Q3 2025.

How has Valvoline's tax effect changed year-over-year?

Valvoline's tax effect increased by 84.0% year-over-year, from -$625K to -$100K.

What does tax effect mean?

The tax impact associated with the reclassification of items from accumulated other comprehensive income into the income statement. This metric is used to reconcile the net-of-tax impact of comprehensive income adjustments on the company's financial statements.

Valvoline VVV Tax effect

Tax effect at other companies

ValvolineVVV

-$100K+84.0%

LyondellBasell Industries N.V.LYB

-$4.75M+34.5%

Willis Towers WatsonWTW

$8M+33.3%

ChubbCB

-$141M-428%

Morgan StanleyMS

-$3M-200%

XylemXYL

$16M+189%

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:ReclassificationFromAociCurrentPeriodTax.

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 tax effect?: Valvoline (VVV) reported tax effect of -$100K in Q3 2025.
How has Valvoline's tax effect changed year-over-year?: Valvoline's tax effect increased by 84.0% year-over-year, from -$625K to -$100K.
What does tax effect mean?: The tax impact associated with the reclassification of items from accumulated other comprehensive income into the income statement. This metric is used to reconcile the net-of-tax impact of comprehensive income adjustments on the company's financial statements.