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 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.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Uxin | 79.73 Bn | 79.73 Bn | - | - |
| 2 | Carvana | 51.39 Bn | 48.65 Bn | 1.38 Bn | -63.00 Mn |
| 3 | Penske Automotive | 14.30 Bn | 14.23 Bn | 1.36 Bn | 8.20 Mn |
| 4 | Lithia Motors | 8.61 Bn | 8.25 Bn | 1.50 Bn | 35.20 Mn |
| 5 | Carmax | 8.32 Bn | 7.73 Bn | 854.41 Mn | -991,000.00 |
| 6 | Autonation | 7.03 Bn | 6.98 Bn | 1.23 Bn | 7.80 Mn |
| 7 | Autozi Internet Technology (Global) | 6.46 Bn | 6.28 Bn | - | - |
| 8 | Rush Enterprises Inc \Tx\ | 6.33 Bn | 6.07 Bn | 361.67 Mn | 2.05 Mn |
| 9 | Valvoline | 4.30 Bn | 4.22 Bn | 214.90 Mn | - |
| 10 | Openlane | 4.29 Bn | 4.10 Bn | 248.20 Mn | 900,000.00 |
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 |