Skip to content

Valvoline VVV Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations

Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations at other companies

Valvoline logo
ValvolineVVV
$75K-50.0%
EAT
Brinker InternationalEAT
$175K+133%
Seaboard logo
SeaboardSEB
$1.5M0.0%
Constellium logo
ConstelliumCSTM
$1.25M
CHE
ChemedCHE
$71K+37.2%
TFX
TeleflexTFX
$239.75K+6.3%

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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations.

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

Ask your AI about Valvoline's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations.

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 unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations?
Valvoline (VVV) reported unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations of $75K in Q3 2025.
How has Valvoline's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations changed year-over-year?
Valvoline's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations decreased by 50.0% year-over-year, from $150K to $75K.
What is the long-term trend for Valvoline's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations?
Over 4 years (2021 to 2025), Valvoline's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations has grown at a -32.0% compound annual growth rate (CAGR), from $1.4M to $300K.
What does unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations mean?
Represents the decrease in unrecognized tax benefits caused by the expiration of the statute of limitations for tax authorities to audit specific filings. This indicates the finalization of tax positions and the removal of associated financial contingencies.