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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Sep. 30, 2025
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts |
VALVOLINE INC.
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
For the years ended September 30, 2025, 2024 and 2023
(In millions)
(A) | (B) |  | (C) |  | (D) |  | (E)
|  |  | Additions |  |  |  |
Description | Balance at beginning of period |  | Charged to expenses | Charged to other accounts |  | Deductions |  | Balance at end of period
Current allowance for credit losses |  |  |  |  |  |  |
Year ended September 30, 2025 | $ | 1.3 |  |  | $ | 1.2 |  | $ | — |  |  | $ | — |  |  | $ | 2.5 |
Year ended September 30, 2024 | $ | 0.6 |  |  | $ | 0.6 |  | $ | 0.1 |  |  | $ | — |  |  | $ | 1.3 |
Year ended September 30, 2023 | $ | 4.6 |  |  | $ | (0.6) |  | $ | (3.4) |  | (a) | $ | — |  |  | $ | 0.6 |
Allowances for loan losses |  |  |  |  |  |  |  |
Year ended September 30, 2025 | $ | 2.6 |  |  | $ | — |  | $ | 0.2 |  |  | $ | — |  |  | $ | 2.8 |
Year ended September 30, 2024 | $ | 2.4 |  |  | $ | — |  | $ | 0.2 |  |  | $ | — |  |  | $ | 2.6 |
Year ended September 30, 2023 | $ | 2.2 |  |  | $ | — |  | $ | 0.2 |  |  | $ | — |  |  | $ | 2.4 |
Inventory excess and obsolete reserves |  |  |  |  |  |  |
Year ended September 30, 2025 | $ | 1.3 |  |  | $ | — |  | $ | — |  |  | $ | — |  |  | $ | 1.3 |
Year ended September 30, 2024 | $ | 1.1 |  |  | $ | 0.2 |  | $ | — |  |  | $ | — |  |  | $ | 1.3 |
Year ended September 30, 2023 | $ | 2.0 |  |  | $ | (0.3) |  | $ | (0.6) |  | (a) | $ | — |  |  | $ | 1.1 |
Deferred tax asset valuation allowance |  |  |  |  |  |  |
Year ended September 30, 2025 | $ | 1.0 |  |  | $ | 0.6 |  | $ | 3.2 |  |  | $ | — |  |  | $ | 4.8 |
Year ended September 30, 2024 | $ | 3.0 |  |  | $ | (2.0) |  | $ | — |  |  | $ | — |  |  | $ | 1.0 |
Year ended September 30, 2023 | $ | 33.3 |  |  | $ | (30.3) |  | $ | — |  |  | $ | — |  |  | $ | 3.0 |
(a) Includes balances reclassified to held for sale within the Consolidated Balance Sheet during fiscal 2023.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480738/235-10-S50-5 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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