Skip to content

Valvoline VVV Additions for tax positions of prior years

Additions for tax positions of prior years at other companies

LKQ logo
LKQLKQ
$750K-80.0%
Constellium logo
ConstelliumCSTM
$1M
TFX
TeleflexTFX
$769.25K
Valvoline logo
ValvolineVVV
$0-100%
Wingstop logo
WingstopWING
$0
Churchill Downs logo
Churchill DownsCHDN
$0

Other financials

Income statement

See full
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

See full
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

See full
Operating cash flow$95.4M+102%
CapEx$57.8M+11.6%
Free cash flow$37.6M+917%

Valuation

See full
Market cap$4.86B-3.1%
Enterprise value$6.83B+8.8%
P/E51.9×+33.2×
P/S2.6×-0.4×

Profitability

See full
Gross margin38.5%+0.2pp
Operating margin15.3%-10.9pp
Net margin5%-10.9pp
FCF margin5.4%+4.0pp

Returns & leverage

See full
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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions.

The official record: Valvoline’s 10-K, filed November 21, 2025, on SEC EDGAR. View the filing →

Ask your AI about Valvoline's additions for tax positions of prior years.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Valvoline's additions for tax positions of prior years?
Valvoline (VVV) reported additions for tax positions of prior years of $0 in Q3 2025.
How has Valvoline's additions for tax positions of prior years changed year-over-year?
Valvoline's additions for tax positions of prior years decreased by 100.0% year-over-year, from $25K to $0.
What is the long-term trend for Valvoline's additions for tax positions of prior years?
Over 4 years (2021 to 2025), Valvoline's additions for tax positions of prior years has grown at a -100.0% compound annual growth rate (CAGR), from $1.5M to $0.
What does additions for tax positions of prior years mean?
This metric measures the increase in unrecognized tax benefits related to tax positions taken in prior reporting periods. It captures adjustments made as the company re-evaluates the sustainability of its historical tax filings. This is a key indicator of potential tax audit risk or evolving tax interpretations.