Unrecognized Tax Benefits of VALVOLINE INC from 30 Sep 2014 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
VALVOLINE INC quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Sep 2014 to 30 Sep 2025.
  • VALVOLINE INC Unrecognized Tax Benefits for the quarter ending 30 Sep 2025 was $32,800,000, a 0.91% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

VALVOLINE INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $32,800,000 -$300,000 -0.91% 30 Sep 2025 10-K 21 Nov 2025 2025 FY
Q3 2024 $33,100,000 -$2,600,000 -7.3% 30 Sep 2024 10-K 21 Nov 2025 2025 FY
Q3 2023 $35,700,000 +$27,500,000 +335% 30 Sep 2023 10-K 21 Nov 2025 2025 FY
Q3 2022 $8,200,000 -$500,000 -5.7% 30 Sep 2022 10-K 21 Nov 2025 2025 FY
Q3 2021 $8,700,000 -$4,700,000 -35% 30 Sep 2021 10-K 22 Nov 2024 2024 FY
Q3 2020 $13,400,000 +$1,000,000 +8.1% 30 Sep 2020 10-K 20 Nov 2023 2023 FY
Q3 2019 $12,400,000 +$2,400,000 +24% 30 Sep 2019 10-K/A 02 Dec 2022 2022 FY
Q3 2018 $10,000,000 $0 0% 30 Sep 2018 10-K 19 Nov 2021 2021 FY
Q2 2018 $11,000,000 30 Jun 2018 10-Q 02 Aug 2018 2018 Q3
Q1 2018 $10,000,000 31 Mar 2018 10-Q 03 May 2018 2018 Q2
Q4 2017 $10,000,000 31 Dec 2017 10-Q 08 Feb 2018 2018 Q1
Q3 2017 $10,000,000 +$2,000,000 +25% 30 Sep 2017 10-K 24 Nov 2020 2020 FY
Q3 2016 $8,000,000 +$3,000,000 +60% 30 Sep 2016 10-K 22 Nov 2019 2019 FY
Q3 2015 $5,000,000 +$1,000,000 +25% 30 Sep 2015 10-K 21 Nov 2018 2018 FY
Q3 2014 $4,000,000 30 Sep 2014 10-K 17 Nov 2017 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.