VALERO ENERGY CORP/TX Current State and Local Tax Expense (Benefit)
VALERO ENERGY CORP/TX (VLO) reported Current State and Local Tax Expense (Benefit) of $52.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-25
- VALERO ENERGY CORP/TX current state and local tax expense (benefit) for fiscal 2025 was $52.00M, a 40.54% increase from fiscal 2024.
- VALERO ENERGY CORP/TX current state and local tax expense (benefit) for fiscal 2024 was $37.00M, a 76.43% decline from fiscal 2023.
- VALERO ENERGY CORP/TX current state and local tax expense (benefit) for fiscal 2023 was $157.00M, a 66.24% decline from fiscal 2022.
- VALERO ENERGY CORP/TX current state and local tax expense (benefit) for fiscal 2022 was $465.00M, a 374.49% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $52.00M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $37.00M 10-K · filed 2026-02-25 | $135.00M 10-K · filed 2025-02-26 |
| 2023-12-31 | $157.00M 10-K · filed 2026-02-25 | $297.00M 10-K · filed 2024-02-22 |
| 2022-12-31 | $465.00M 10-K · filed 2025-02-26 | |
| 2021-12-31 | $98.00M 10-K · filed 2024-02-22 | |
| 2020-12-31 | $6.00M 10-K · filed 2023-02-23 | |
| 2019-12-31 | $137.00M 10-K · filed 2022-02-22 | |
| 2018-12-31 | $103.00M 10-K · filed 2021-02-23 | |
| 2017-12-31 | $95.00M 10-K · filed 2020-02-26 | |
| 2016-12-31 | $47.00M 10-K · filed 2019-02-28 | |
| 2015-12-31 | $128.00M 10-K · filed 2018-02-28 | |
| 2014-12-31 | $83.00M 10-K · filed 2017-02-23 | $59.00M 10-K · filed 2015-02-26 |
| 2013-12-31 | $65.00M 10-K · filed 2016-02-25 | $36.00M 10-K · filed 2014-02-27 |
| 2012-12-31 | $22.00M 10-K · filed 2015-02-26 | |
| 2011-12-31 | $13.00M 10-K · filed 2014-02-27 | |
| 2010-12-31 | -$13.00M 10-K · filed 2013-02-28 | |
| 2009-12-31 | -$16.00M 10-K · filed 2012-02-24 |
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