VALERO ENERGY CORP/TX Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs
VALERO ENERGY CORP/TX (VLO) had Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs of $428.00 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpenseOtherCapitalizedCosts · last filed 2026-02-25
- 2025-12-31: Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs $428.00M.
- 2024-12-31: Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs $450.00M.
- 2023-12-31: Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs $399.00M.
- 2022-12-31: Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs $369.00M.
| Period end | Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs |
|---|---|
| 2025-12-31 | $428.00M 10-K · filed 2026-02-25 |
| 2024-12-31 | $450.00M 10-K · filed 2026-02-25 |
| 2023-12-31 | $399.00M 10-K · filed 2025-02-26 |
| 2022-12-31 | $369.00M 10-K · filed 2024-02-22 |
| 2021-12-31 | $308.00M 10-K · filed 2023-02-23 |
| 2020-12-31 | $302.00M 10-K · filed 2022-02-22 |
| 2019-12-31 | $331.00M 10-K · filed 2021-02-23 |
| 2018-12-31 | $316.00M 10-K · filed 2020-02-26 |
| 2017-12-31 | $272.00M 10-K · filed 2019-02-28 |
| 2016-12-31 | $450.00M 10-K · filed 2018-02-28 |
| 2015-12-31 | $394.00M 10-K · filed 2017-02-23 |
| 2014-12-31 | $356.00M 10-K · filed 2016-02-25 |
| 2013-12-31 | $331.00M 10-K · filed 2015-02-26 |
| 2012-12-31 | $300.00M 10-K · filed 2014-02-27 |
| 2011-12-31 | $310.00M 10-K · filed 2013-02-28 |
| 2010-12-31 | $256.00M 10-K · filed 2012-02-24 |
| 2009-12-31 | $212.00M 10-K · filed 2011-02-25 |
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