Valvoline (VVV) Deferred Taxes (2017 - 2024)

Valvoline has reported Deferred Taxes for 8 years, with the latest figure at -$23.5 million in Q3 2024.

• Quarterly Deferred Taxes rose 60.96% year-over-year to -$23.5 million in Q3 2024, while the trailing twelve-month figure through Sep 2024 was -$23.5 million (up 30.06% YoY) and the FY2025 annual result came in at -$38.3 million, down 62.98% from the prior year.
• Deferred Taxes climbed to -$23.5 million in Q3 2024 per VVV's latest filing, from -$60.2 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $26.5 million in Q4 2022 and troughed at -$68.7 million in Q3 2020.
• A 5-year average of -$18.2 million and a median of -$16.1 million in 2022 frame the typical range for Deferred Taxes.
• The sharpest annual moves came in 2022 and 2023: Deferred Taxes soared 453.33% in 2022, then sank 618.97% in 2023.
• Over 5 years, Deferred Taxes stood at -$68.7 million in 2020, then soared by 89.08% to -$7.5 million in 2021, then jumped by 453.33% to $26.5 million in 2022, then tumbled by 327.17% to -$60.2 million in 2023, then soared by 60.96% to -$23.5 million in 2024.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$23.5 million, -$60.2 million, and $100000.0 for Q3 2024, Q3 2023, and Q1 2023 respectively.