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Valvoline VVV Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

Albertsons Companies logo
Albertsons CompaniesACI
$63.9M+51.8%
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FlowserveFLS
Clean Harbors logo
Clean HarborsCLH

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:IncomeTaxesPaidNet.

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 income taxes paid, net?
Valvoline (VVV) reported income taxes paid, net of $8.95M in Q3 2025.
How has Valvoline's income taxes paid, net changed year-over-year?
Valvoline's income taxes paid, net increased by 14.4% year-over-year, from $7.83M to $8.95M.
What is the long-term trend for Valvoline's income taxes paid, net?
Over 4 years (2021 to 2025), Valvoline's income taxes paid, net has grown at a -16.1% compound annual growth rate (CAGR), from $72.3M to $35.8M.
What does income taxes paid, net mean?
This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.