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

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

Valvoline logo
ValvolineVVV
$0
CHE
ChemedCHE
$34.5K
Equitable Holdings logo
Equitable HoldingsEQH
$0
TFX
TeleflexTFX
$300K+33.3%
LKQ logo
LKQLKQ
$4.5M
Paycom Software logo
Paycom SoftwarePAYC
$250K+25.0%

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%
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:UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions.

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 current period tax positions?
Valvoline (VVV) reported unrecognized tax benefits decreases resulting from current period tax positions of $0 in Q3 2025.
What does unrecognized tax benefits decreases resulting from current period tax positions mean?
Measures the reduction in unrecognized tax benefits specifically linked to tax positions taken during the current reporting period. This provides insight into the volatility and resolution speed of the company's current tax strategy.