VALVOLINE INC Annual Income Tax Expense (Benefit) in USD from 2015 to 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 2015 to 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $69.1M +$32M +86.3% Oct 1, 2023 Sep 30, 2024 10-K 2024-11-22
2023 $37.1M +$2.4M +6.92% Oct 1, 2022 Sep 30, 2023 10-K 2024-11-22
2022 $34.7M -$25.2M -42.1% Oct 1, 2021 Sep 30, 2022 10-K 2024-11-22
2021 $59.9M +$6.5M +12.2% Oct 1, 2020 Sep 30, 2021 10-K 2023-11-20
2020 $53.4M -$3.6M -6.32% Oct 1, 2019 Sep 30, 2020 10-K/A 2022-12-02
2019 $57M -$109M -65.7% Oct 1, 2018 Sep 30, 2019 10-K 2021-11-19
2018 $166M -$20M -10.8% Oct 1, 2017 Sep 30, 2018 10-K 2020-11-24
2017 $186M +$38M +25.7% Oct 1, 2016 Sep 30, 2017 10-K 2019-11-22
2016 $148M +$47M +46.5% Oct 1, 2015 Sep 30, 2016 10-K 2018-11-21
2015 $101M Oct 1, 2014 Sep 30, 2015 10-K 2017-11-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.