Valvoline (VVV) Deferred Taxes (2017 - 2024)
Valvoline (VVV) posted Deferred Taxes of -$23.5 million for Q3 2024, up 60.96% sequentially from -$60.2 million in Q3 2023, and up 60.96% YoY from -$14.6 million in Q4 2023.
Valvoline (VVV) Deferred Taxes (2017 - 2024) Analysis & Trends
Valvoline (VVV) has 8 years of Deferred Taxes data on file, last reported 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.
- The five-year high for Deferred Taxes was $26.5 million in Q4 2022, with the low at -$68.7 million in Q3 2020.
- Average Deferred Taxes over 5 years is -$18.2 million, with a median of -$16.1 million recorded in 2022.
- Year-over-year, Deferred Taxes surged 453.33% in 2022 and tumbled 618.97% in 2023.
- 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 plunged by 327.17% to -$60.2 million in 2023, then jumped by 60.96% to -$23.5 million in 2024.
- Business Quant data shows VVV's Deferred Taxes at -$23.5 million in Q3 2024, -$60.2 million in Q3 2023, and $100000.0 in Q1 2023.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Uxin | 128.90 Bn | 128.96 Bn | - | - |
| 2 | Carvana | 48.46 Bn | 46.86 Bn | 1.27 Bn | -35.00 Mn |
| 3 | Penske Automotive | 11.65 Bn | 11.59 Bn | 1.30 Bn | -700,000.00 |
| 4 | Carmax | 7.34 Bn | 7.21 Bn | 854.41 Mn | -991,000.00 |
| 5 | Lithia Motors | 6.80 Bn | 6.82 Bn | 1.42 Bn | 16.20 Mn |
| 6 | Autonation | 6.40 Bn | 6.33 Bn | 1.21 Bn | 22.20 Mn |
| 7 | Rush Enterprises Inc \Tx\ | 5.57 Bn | 5.35 Bn | 343.80 Mn | 4.32 Mn |
| 8 | Valvoline | 4.88 Bn | 4.79 Bn | 187.00 Mn | - |
| 9 | Asbury Automotive | 3.76 Bn | 3.73 Bn | 726.90 Mn | - |
| 10 | Group 1 Automotive | 3.41 Bn | 3.37 Bn | 877.90 Mn | -13.70 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2024 | -23.50 Mn |
| Sep 30, 2023 | -60.20 Mn |
| Mar 31, 2023 | 100,000.00 |
| Dec 31, 2022 | 26.50 Mn |
| Sep 30, 2022 | 11.60 Mn |
| Jun 30, 2022 | -16.10 Mn |
| Mar 31, 2022 | -6.00 Mn |
| Dec 31, 2021 | -7.50 Mn |
| Sep 30, 2021 | -32.90 Mn |
| Jun 30, 2021 | -24.00 Mn |
| Sep 30, 2020 | -68.70 Mn |
| Sep 30, 2019 | -23.00 Mn |
| Sep 30, 2018 | -74.00 Mn |
| Jun 30, 2018 | -6.00 Mn |
| Mar 31, 2018 | 20.00 Mn |
| Dec 31, 2017 | -85.00 Mn |
| Sep 30, 2017 | -117.00 Mn |