VALERO ENERGY CORP/TX Deferred Income Tax Expense (Benefit)
VALERO ENERGY CORP/TX (VLO) reported Deferred Income Tax Expense (Benefit) of -$197.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-25
- VALERO ENERGY CORP/TX deferred income tax expense (benefit) for fiscal 2025 was -$197.00M.
- VALERO ENERGY CORP/TX deferred income tax expense (benefit) for fiscal 2024 was -$87.00M, a 184.47% decline from fiscal 2023.
- VALERO ENERGY CORP/TX deferred income tax expense (benefit) for fiscal 2023 was $103.00M, a 106.00% increase from fiscal 2022.
- VALERO ENERGY CORP/TX deferred income tax expense (benefit) for fiscal 2022 was $50.00M.
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$197.00M 10-K · filed 2026-02-25 |
| 2024-12-31 | -$87.00M 10-K · filed 2026-02-25 |
| 2023-12-31 | $103.00M 10-K · filed 2026-02-25 |
| 2022-12-31 | $50.00M 10-K · filed 2025-02-26 |
| 2021-12-31 | -$126.00M 10-K · filed 2024-02-22 |
| 2020-12-31 | $158.00M 10-K · filed 2023-02-23 |
| 2019-12-31 | $234.00M 10-K · filed 2022-02-22 |
| 2018-12-31 | $203.00M 10-K · filed 2021-02-23 |
| 2017-12-31 | -$2.54B 10-K · filed 2020-02-26 |
| 2016-12-31 | $230.00M 10-K · filed 2019-02-28 |
| 2015-12-31 | $165.00M 10-K · filed 2018-02-28 |
| 2014-12-31 | $445.00M 10-K · filed 2017-02-23 |
| 2013-12-31 | $501.00M 10-K · filed 2016-02-25 |
| 2012-12-31 | $963.00M 10-K · filed 2015-02-26 |
| 2011-12-31 | $465.00M 10-K · filed 2014-02-27 |
| 2010-12-31 | $641.00M 10-K · filed 2013-02-28 |
| 2009-12-31 | $140.00M 10-K · filed 2012-02-24 |
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