VALERO ENERGY CORP/TX Deferred Tax Liabilities, Property, Plant and Equipment
VALERO ENERGY CORP/TX (VLO) had Deferred Tax Liabilities, Property, Plant and Equipment of $4.87 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-25
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $4.87B.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $5.13B; Deferred Tax Liabilities, Property, Plant and Equipment as first filed $4.88B.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $5.12B.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $5.02B; Deferred Tax Liabilities, Property, Plant and Equipment as first filed $4.71B.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $4.87B 10-K · filed 2026-02-25 | |
| 2024-12-31 | $5.13B 10-K · filed 2026-02-25 | $4.88B 10-K · filed 2025-02-26 |
| 2023-12-31 | $5.12B 10-K · filed 2025-02-26 | |
| 2022-12-31 | $5.02B 10-K · filed 2024-02-22 | $4.71B 10-K · filed 2023-02-23 |
| 2021-12-31 | $4.87B 10-K · filed 2023-02-23 | |
| 2020-12-31 | $4.89B 10-K · filed 2022-02-22 | |
| 2019-12-31 | $4.92B 10-K · filed 2021-02-23 | |
| 2018-12-31 | $4.59B 10-K · filed 2020-02-26 | |
| 2017-12-31 | $4.54B 10-K · filed 2019-02-28 | |
| 2016-12-31 | $6.90B 10-K · filed 2018-02-28 | |
| 2015-12-31 | $6.72B 10-K · filed 2017-02-23 | |
| 2014-12-31 | $6.68B 10-K · filed 2016-02-25 | |
| 2013-12-31 | $6.54B 10-K · filed 2015-02-26 | |
| 2012-12-31 | $6.14B 10-K · filed 2014-02-27 | |
| 2011-12-31 | $5.29B 10-K · filed 2013-02-28 | |
| 2010-12-31 | $4.83B 10-K · filed 2012-02-24 | |
| 2009-12-31 | $4.28B 10-K · filed 2011-02-25 |
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