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Valvoline VVV Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions

Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions at other companies

Churchill Downs logo
Churchill DownsCHDN
$225K-52.6%
LKQ logo
LKQLKQ
$4.5M
Seaboard logo
SeaboardSEB
$250K-92.9%
Valvoline logo
ValvolineVVV
$0-100%
Wingstop logo
WingstopWING
$19K-35.6%
Equitable Holdings logo
Equitable HoldingsEQH
$0

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:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions.

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 unrecognized tax benefits decreases resulting from prior period tax positions?
Valvoline (VVV) reported unrecognized tax benefits decreases resulting from prior period tax positions of $0 in Q3 2025.
How has Valvoline's unrecognized tax benefits decreases resulting from prior period tax positions changed year-over-year?
Valvoline's unrecognized tax benefits decreases resulting from prior period tax positions decreased by 100.0% year-over-year, from $525K to $0.
What is the long-term trend for Valvoline's unrecognized tax benefits decreases resulting from prior period tax positions?
Over 4 years (2021 to 2025), Valvoline's unrecognized tax benefits decreases resulting from prior period tax positions has grown at a -100.0% compound annual growth rate (CAGR), from $1.3M to $0.
What does unrecognized tax benefits decreases resulting from prior period tax positions mean?
Reflects the reduction in reserves for uncertain tax positions due to changes in judgment regarding prior period tax filings. A decrease in these benefits typically indicates that the company has resolved past tax uncertainties or that the risk associated with those positions has diminished.