VALERO ENERGY CORP/TX Deferred Tax Liabilities, Gross
VALERO ENERGY CORP/TX (VLO) had Deferred Tax Liabilities, Gross of $6.42 billion as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-25
- 2025-12-31: Deferred Tax Liabilities, Gross $6.42B.
- 2024-12-31: Deferred Tax Liabilities, Gross $6.54B.
- 2023-12-31: Deferred Tax Liabilities, Gross $6.78B.
- 2022-12-31: Deferred Tax Liabilities, Gross $6.72B; Deferred Tax Liabilities, Gross as first filed $5.90B.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $6.42B 10-K · filed 2026-02-25 | |
| 2024-12-31 | $6.54B 10-K · filed 2026-02-25 | |
| 2023-12-31 | $6.78B 10-K · filed 2025-02-26 | |
| 2022-12-31 | $6.72B 10-K · filed 2024-02-22 | $5.90B 10-K · filed 2023-02-23 |
| 2021-12-31 | $5.87B 10-K · filed 2023-02-23 | |
| 2020-12-31 | $5.87B 10-K · filed 2022-02-22 | |
| 2019-12-31 | $5.75B 10-K · filed 2021-02-23 | |
| 2018-12-31 | $5.51B 10-K · filed 2020-02-26 | |
| 2017-12-31 | $5.24B 10-K · filed 2019-02-28 | |
| 2016-12-31 | $8.03B 10-K · filed 2018-02-28 | |
| 2015-12-31 | $7.70B 10-K · filed 2017-02-23 | |
| 2014-12-31 | $7.69B 10-K · filed 2016-02-25 | |
| 2013-12-31 | $7.35B 10-K · filed 2015-02-26 | |
| 2012-12-31 | $6.93B 10-K · filed 2014-02-27 |
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