VALVOLINE INC Quarterly Unrecognized Tax Benefits in USD from Q3 2014 to Q3 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Valvoline Inc quarterly Unrecognized Tax Benefits history and growth rate from Q3 2014 to Q3 2023.
  • Valvoline Inc Unrecognized Tax Benefits for the quarter ending September 30, 2023 was $35.7M, a 335% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $35.7M +$27.5M +335% Sep 30, 2023 10-K 2023-11-20
Q3 2022 $8.2M -$500K -5.75% Sep 30, 2022 10-K 2023-11-20
Q3 2021 $8.7M -$4.7M -35.1% Sep 30, 2021 10-K 2023-11-20
Q3 2020 $13.4M +$1M +8.07% Sep 30, 2020 10-K 2023-11-20
Q3 2019 $12.4M +$2.4M +24% Sep 30, 2019 10-K/A 2022-12-02
Q3 2018 $10M $0 0% Sep 30, 2018 10-K 2021-11-19
Q2 2018 $11M Jun 30, 2018 10-Q 2018-08-02
Q1 2018 $10M Mar 31, 2018 10-Q 2018-05-03
Q4 2017 $10M Dec 31, 2017 10-Q 2018-02-08
Q3 2017 $10M +$2M +25% Sep 30, 2017 10-K 2020-11-24
Q3 2016 $8M +$3M +60% Sep 30, 2016 10-K 2019-11-22
Q3 2015 $5M +$1M +25% Sep 30, 2015 10-K 2018-11-21
Q3 2014 $4M Sep 30, 2014 10-K 2017-11-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.