VALERO ENERGY CORP/TX Deferred Foreign Income Tax Expense (Benefit)
VALERO ENERGY CORP/TX (VLO) reported Deferred Foreign Income Tax Expense (Benefit) of $178.00 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-25
- VALERO ENERGY CORP/TX deferred foreign income tax expense (benefit) for fiscal 2025 was $178.00M, a 612.00% increase from fiscal 2024.
- VALERO ENERGY CORP/TX deferred foreign income tax expense (benefit) for fiscal 2024 was $25.00M, a 72.22% decline from fiscal 2023.
- VALERO ENERGY CORP/TX deferred foreign income tax expense (benefit) for fiscal 2023 was $90.00M.
- VALERO ENERGY CORP/TX deferred foreign income tax expense (benefit) for fiscal 2014 was $141.00M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $178.00M 10-K · filed 2026-02-25 |
| 2024-12-31 | $25.00M 10-K · filed 2026-02-25 |
| 2023-12-31 | $90.00M 10-K · filed 2026-02-25 |
| 2014-12-31 | $141.00M 10-K · filed 2015-02-26 |
| 2013-12-31 | -$17.00M 10-K · filed 2015-02-26 |
| 2012-12-31 | $32.00M 10-K · filed 2015-02-26 |
| 2011-12-31 | -$94.00M 10-K · filed 2014-02-27 |
| 2010-12-31 | $26.00M 10-K · filed 2013-02-28 |
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