VALERO ENERGY CORP/TX Deferred State and Local Income Tax Expense (Benefit)
VALERO ENERGY CORP/TX (VLO) reported Deferred State and Local Income Tax Expense (Benefit) of -$11.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-25
- VALERO ENERGY CORP/TX deferred state and local income tax expense (benefit) for fiscal 2025 was -$11.00M.
- VALERO ENERGY CORP/TX deferred state and local income tax expense (benefit) for fiscal 2024 was -$13.00M.
- VALERO ENERGY CORP/TX deferred state and local income tax expense (benefit) for fiscal 2023 was -$12.00M, a 150.00% decline from fiscal 2022.
- VALERO ENERGY CORP/TX deferred state and local income tax expense (benefit) for fiscal 2022 was $24.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$11.00M 10-K · filed 2026-02-25 | |
| 2024-12-31 | -$13.00M 10-K · filed 2026-02-25 | -$11.00M 10-K · filed 2025-02-26 |
| 2023-12-31 | -$12.00M 10-K · filed 2026-02-25 | $9.00M 10-K · filed 2024-02-22 |
| 2022-12-31 | $24.00M 10-K · filed 2025-02-26 | |
| 2021-12-31 | -$68.00M 10-K · filed 2024-02-22 | |
| 2020-12-31 | -$21.00M 10-K · filed 2023-02-23 | |
| 2019-12-31 | -$28.00M 10-K · filed 2022-02-22 | |
| 2018-12-31 | $33.00M 10-K · filed 2021-02-23 | |
| 2017-12-31 | $8.00M 10-K · filed 2020-02-26 | |
| 2016-12-31 | -$8.00M 10-K · filed 2019-02-28 | |
| 2015-12-31 | $14.00M 10-K · filed 2018-02-28 | |
| 2014-12-31 | $83.00M 10-K · filed 2017-02-23 | $36.00M 10-K · filed 2015-02-26 |
| 2013-12-31 | $54.00M 10-K · filed 2016-02-25 | $59.00M 10-K · filed 2014-02-27 |
| 2012-12-31 | $77.00M 10-K · filed 2015-02-26 | |
| 2011-12-31 | $32.00M 10-K · filed 2014-02-27 | |
| 2010-12-31 | -$19.00M 10-K · filed 2013-02-28 | |
| 2009-12-31 | $12.00M 10-K · filed 2012-02-24 |
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