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.

• In Q3 2024, Deferred Taxes rose 60.96% year-over-year to -$23.5 million; the TTM figure through Sep 2024 stood at -$23.5 million (up 30.06% YoY), while the FY2025 annual figure 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.
• 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 plunged 618.97% in 2023.
• Over 5 years, 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 sank by 327.17% to -$60.2 million in 2023, then jumped by 60.96% to -$23.5 million in 2024.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$23.5 million in Q3 2024, -$60.2 million in Q3 2023, and $100000.0 in Q1 2023.