VALERO ENERGY CORP/TX Deferred Tax Liabilities, Leasing Arrangements
VALERO ENERGY CORP/TX (VLO) had Deferred Tax Liabilities, Leasing Arrangements of $199.00 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:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-02-25
- 2025-12-31: Deferred Tax Liabilities, Leasing Arrangements $199.00M.
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $211.00M; Deferred Tax Liabilities, Leasing Arrangements as first filed $467.00M.
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $546.00M.
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $507.00M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements | Deferred Tax Liabilities, Leasing Arrangements as first filed |
|---|---|---|
| 2025-12-31 | $199.00M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $211.00M 10-K · filed 2026-02-25 | $467.00M 10-K · filed 2025-02-26 |
| 2023-12-31 | $546.00M 10-K · filed 2025-02-26 | |
| 2022-12-31 | $507.00M 10-K · filed 2024-02-22 |
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