VALVOLINE INC Quarterly Income Tax Expense (Benefit) in USD from Q4 2015 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Valvoline Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q4 2015 to Q3 2024.
  • Valvoline Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $26.2M, a 14.4% increase year-over-year.
  • Valvoline Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $69.1M, a 86.3% increase year-over-year.
  • Valvoline Inc annual Income Tax Expense (Benefit) for 2024 was $69.1M, a 86.3% increase from 2023.
  • Valvoline Inc annual Income Tax Expense (Benefit) for 2023 was $37.1M, a 6.92% increase from 2022.
  • Valvoline Inc annual Income Tax Expense (Benefit) for 2022 was $34.7M, a 42.1% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $69.1M $26.2M +$3.3M +14.4% Jul 1, 2024 Sep 30, 2024 10-K 2024-11-22
Q2 2024 $65.8M $17M -$5.9M -25.8% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $71.7M $14M +$2.6M +22.8% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $69.1M $11.9M +$32M Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-06
Q3 2023 $37.1M $22.9M +$20.8M +990% Jul 1, 2023 Sep 30, 2023 10-K 2024-11-22
Q2 2023 $16.3M $22.9M +$9.7M +73.5% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $6.6M $11.4M +$2.1M +22.6% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 $4.5M -$20.1M -$30.2M -299% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-06
Q3 2022 $34.7M $2.1M +$25.2M Jul 1, 2022 Sep 30, 2022 10-K 2024-11-22
Q2 2022 $9.5M $13.2M -$17.8M -57.4% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $27.3M $9.3M -$12.7M -57.7% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $40M $10.1M -$19.9M -66.3% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-07
Q3 2021 $59.9M -$23.1M -$51.1M -183% Jul 1, 2021 Sep 30, 2021 10-K 2023-11-20
Q2 2021 $111M $31M +$12M +63.2% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $99M $22M -$3M -12% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $102M $30M +$6M +25% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-09
Q3 2020 $96M $28M +$8M +40% Jul 1, 2020 Sep 30, 2020 10-K 2020-11-24
Q2 2020 $88M $19M -$1M -5% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $89M $25M +$27M Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $62M $24M +$5M +26.3% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-04
Q3 2019 $57M $20M +$18M +900% Jul 1, 2019 Sep 30, 2019 10-K 2021-11-19
Q2 2019 $39M $20M +$17M +567% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-04
Q1 2019 $22M -$2M -$4M -200% Jan 1, 2019 Mar 31, 2019 10-K 2020-11-24
Q4 2018 $26M $19M -$52M -73.2% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-04
Q3 2018 $78M $2M -$70M -97.2% Jul 1, 2018 Sep 30, 2018 10-K 2019-11-22
Q2 2018 $148M $3M -$35M -92.1% Apr 1, 2018 Jun 30, 2018 10-K 2019-11-22
Q1 2018 $183M $2M -$36M -94.7% Jan 1, 2018 Mar 31, 2018 10-K 2019-11-22
Q4 2017 $219M $71M +$33M +86.8% Oct 1, 2017 Dec 31, 2017 10-K 2019-11-22
Q3 2017 $186M $72M +$28M +63.6% Jul 1, 2017 Sep 30, 2017 10-K 2019-11-22
Q2 2017 $158M $38M $0 0% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $158M $38M +$3M +8.57% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 $155M $38M +$7M +22.6% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-08
Q3 2016 $148M $44M Jul 1, 2016 Sep 30, 2016 10-K 2018-11-21
Q2 2016 $38M Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 $35M Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-28
Q4 2015 $31M Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.