Valvoline (VVV) Deferred Taxes (2017 - 2024)

Valvoline has disclosed Deferred Taxes across 8 years of filings, most recently posting -$23.5 million for Q3 2024.

• Deferred Taxes for Q3 2024 came in at -$23.5 million, up 60.96% year-over-year; the trailing twelve-month figure through Sep 2024 was -$23.5 million (up 30.06% YoY), and the FY2025 annual result was -$38.3 million, down 62.98% from the prior year.
• Deferred Taxes came in at -$23.5 million for Q3 2024 at Valvoline, up from -$60.2 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $26.5 million in Q4 2022 to a low of -$68.7 million in Q3 2020.
• The 5-year median for Deferred Taxes is -$16.1 million (2022), against an average of -$18.2 million.
• Across the five-year window, Deferred Taxes jumped 453.33% in 2022 and sank 618.97% in 2023, its largest moves.
• Valvoline's Deferred Taxes stood at -$68.7 million in 2020, then jumped by 89.08% to -$7.5 million in 2021, then surged by 453.33% to $26.5 million in 2022, then tumbled by 327.17% to -$60.2 million in 2023, then jumped by 60.96% to -$23.5 million in 2024.
• The last three Deferred Taxes figures came in at -$23.5 million (Q3 2024), -$60.2 million (Q3 2023), and $100000.0 (Q1 2023), per Business Quant data.