VALERO ENERGY CORP/TX Deferred Tax Assets, Operating Loss Carryforwards
VALERO ENERGY CORP/TX (VLO) had Deferred Tax Assets, Operating Loss Carryforwards of $632.00 million 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $632.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $689.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $710.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $642.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $632.00M 10-K · filed 2026-02-25 |
| 2024-12-31 | $689.00M 10-K · filed 2026-02-25 |
| 2023-12-31 | $710.00M 10-K · filed 2025-02-26 |
| 2022-12-31 | $642.00M 10-K · filed 2024-02-22 |
| 2021-12-31 | $697.00M 10-K · filed 2023-02-23 |
| 2020-12-31 | $678.00M 10-K · filed 2022-02-22 |
| 2019-12-31 | $582.00M 10-K · filed 2021-02-23 |
| 2018-12-31 | $523.00M 10-K · filed 2020-02-26 |
| 2017-12-31 | $492.00M 10-K · filed 2019-02-28 |
| 2016-12-31 | $374.00M 10-K · filed 2018-02-28 |
| 2015-12-31 | $423.00M 10-K · filed 2017-02-23 |
| 2014-12-31 | $436.00M 10-K · filed 2016-02-25 |
| 2013-12-31 | $338.00M 10-K · filed 2015-02-26 |
| 2012-12-31 | $247.00M 10-K · filed 2014-02-27 |
| 2011-12-31 | $300.00M 10-K · filed 2013-02-28 |
| 2010-12-31 | $265.00M 10-K · filed 2012-02-24 |
| 2009-12-31 | $241.00M 10-K · filed 2011-02-25 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Marathon Petroleum Corp (MPC) | United States | $109.683B | 8.72 |
| Phillips 66 (PSX) | United States | $102.103B | 9.51 |
| CONOCOPHILLIPS (COP) | United States | $155.399B | 13.45 |
| IMPERIAL OIL LTD (IMO) | $60.241B | ||
| CVR ENERGY INC (CVI) | United States | $5.161B | 16.17 |
| ICAHN ENTERPRISES L.P. (IEP) | United States | $4.941B | -9.21 |
| Calumet, Inc. /DE (CLMT) | United States | $4.731B | -23.12 |
| Delek US Holdings, Inc. (DK) | United States | $4.096B | 13.87 |
| SunocoCorp LLC (SUNC) | United States | $3.977B | |
| CHEVRON CORP (CVX) | United States | $406.278B | 15.91 |