VALERO ENERGY CORP/TX Increase (Decrease) in Income Taxes Payable
VALERO ENERGY CORP/TX (VLO) reported Increase (Decrease) in Income Taxes Payable of $421.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-07-30
- VALERO ENERGY CORP/TX increase (decrease) in income taxes payable for the quarter ending 2026-06-30 was -$1.00M.
- VALERO ENERGY CORP/TX increase (decrease) in income taxes payable for the quarter ending 2026-03-31 was $422.00M.
- VALERO ENERGY CORP/TX increase (decrease) in income taxes payable for the quarter ending 2025-12-31 was -$256.00M.
- VALERO ENERGY CORP/TX increase (decrease) in income taxes payable for the quarter ending 2025-09-30 was $235.00M.
- VALERO ENERGY CORP/TX increase (decrease) in income taxes payable for fiscal 2025 was -$137.00M.
- VALERO ENERGY CORP/TX increase (decrease) in income taxes payable for fiscal 2024 was -$146.00M.
- VALERO ENERGY CORP/TX increase (decrease) in income taxes payable for fiscal 2023 was -$776.00M, a 435.93% decline from fiscal 2022.
- VALERO ENERGY CORP/TX increase (decrease) in income taxes payable for fiscal 2022 was $231.00M, a 3.13% increase from fiscal 2021.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 6 month as first filed | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 9 month as first filed | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|---|---|
| 2026-06-30 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $421.00M 10-Q · filed 2026-07-30 | $165.00M derived: sum of 3 quarters · filed 2026-07-30 | $400.00M derived: sum of 4 quarters · filed 2026-07-30 | ||
| 2026-03-31 | $422.00M 10-Q · filed 2026-04-30 | $166.00M derived: sum of 2 quarters · filed 2026-04-30 | $401.00M derived: sum of 3 quarters · filed 2026-04-30 | $288.00M derived: sum of 4 quarters · filed 2026-07-30 | ||
| 2025-12-31 | -$256.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$21.00M derived: sum of 2 quarters · filed 2026-02-25 | -$134.00M derived: sum of 3 quarters · filed 2026-07-30 | -$137.00M 10-K · filed 2026-02-25 | ||
| 2025-09-30 | $235.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-23 | $122.00M derived: sum of 2 quarters · filed 2026-07-30 | $119.00M 10-Q · filed 2025-10-23 | $111.00M derived: sum of 4 quarters · filed 2026-07-30 | ||
| 2025-06-30 | -$113.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | -$116.00M 10-Q · filed 2026-07-30 | -$124.00M derived: sum of 3 quarters · filed 2026-07-30 | -$154.00M derived: sum of 4 quarters · filed 2026-07-30 | ||
| 2025-03-31 | -$3.00M 10-Q · filed 2026-04-30 | -$11.00M derived: sum of 2 quarters · filed 2026-04-30 | -$41.00M derived: sum of 3 quarters · filed 2026-04-30 | -$397.00M derived: sum of 4 quarters · filed 2026-04-30 | ||
| 2024-12-31 | -$8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$38.00M derived: sum of 2 quarters · filed 2026-02-25 | -$394.00M derived: sum of 3 quarters · filed 2026-02-25 | -$146.00M 10-K · filed 2026-02-25 | ||
| 2024-09-30 | -$30.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-23 | -$386.00M derived: sum of 2 quarters · filed 2025-10-23 | -$138.00M 10-Q · filed 2025-10-23 | -$285.00M derived: sum of 4 quarters · filed 2026-02-25 | ||
| 2024-06-30 | -$356.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-24 | -$108.00M 10-Q · filed 2025-07-24 | -$255.00M derived: sum of 3 quarters · filed 2026-02-25 | -$232.00M derived: sum of 4 quarters · filed 2026-02-25 | ||
| 2024-03-31 | $248.00M 10-Q · filed 2025-04-24 | $101.00M derived: sum of 2 quarters · filed 2026-02-25 | $124.00M derived: sum of 3 quarters · filed 2026-02-25 | -$644.00M derived: sum of 4 quarters · filed 2026-02-25 | ||
| 2023-12-31 | -$147.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$124.00M derived: sum of 2 quarters · filed 2026-02-25 | -$892.00M derived: sum of 3 quarters · filed 2026-02-25 | -$776.00M 10-K · filed 2026-02-25 | ||
| 2023-09-30 | $23.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | -$745.00M derived: sum of 2 quarters · filed 2024-10-30 | -$629.00M 10-Q · filed 2024-10-30 | -$439.00M derived: sum of 4 quarters · filed 2025-02-26 | ||
| 2023-06-30 | -$768.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-25 | -$652.00M 10-Q · filed 2024-07-25 | -$462.00M derived: sum of 3 quarters · filed 2025-02-26 | -$1.37B derived: sum of 4 quarters · filed 2025-02-26 | ||
| 2023-03-31 | $116.00M 10-Q · filed 2024-04-25 | $306.00M derived: sum of 2 quarters · filed 2025-02-26 | -$605.00M derived: sum of 3 quarters · filed 2025-02-26 | $59.00M derived: sum of 4 quarters · filed 2025-02-26 | ||
| 2022-12-31 | $190.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | -$721.00M derived: sum of 2 quarters · filed 2025-02-26 | -$57.00M derived: sum of 3 quarters · filed 2025-02-26 | $231.00M 10-K · filed 2025-02-26 | ||
| 2022-09-30 | -$911.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-26 | -$247.00M derived: sum of 2 quarters · filed 2023-10-26 | $41.00M 10-Q · filed 2023-10-26 | $150.00M derived: sum of 4 quarters · filed 2024-02-22 | ||
| 2022-06-30 | $664.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-27 | $952.00M 10-Q · filed 2023-07-27 | $1.06B derived: sum of 3 quarters · filed 2024-02-22 | $1.13B derived: sum of 4 quarters · filed 2024-02-22 | ||
| 2022-03-31 | $288.00M 10-Q · filed 2023-04-27 | $397.00M derived: sum of 2 quarters · filed 2024-02-22 | $467.00M derived: sum of 3 quarters · filed 2024-02-22 | $486.00M derived: sum of 4 quarters · filed 2024-02-22 | ||
| 2021-12-31 | $109.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | $179.00M derived: sum of 2 quarters · filed 2024-02-22 | $198.00M derived: sum of 3 quarters · filed 2024-02-22 | $224.00M 10-K · filed 2024-02-22 | ||
| 2021-09-30 | $70.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-26 | $89.00M derived: sum of 2 quarters · filed 2022-10-26 | $115.00M 10-Q · filed 2022-10-26 | $80.00M derived: sum of 4 quarters · filed 2023-02-23 | ||
| 2021-06-30 | $19.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-28 | $45.00M 10-Q · filed 2022-07-28 | $10.00M derived: sum of 3 quarters · filed 2023-02-23 | -$50.00M derived: sum of 4 quarters · filed 2023-02-23 | ||
| 2021-03-31 | $26.00M 10-Q · filed 2022-04-28 | -$9.00M derived: sum of 2 quarters · filed 2023-02-23 | -$69.00M derived: sum of 3 quarters · filed 2023-02-23 | -$65.00M derived: sum of 4 quarters · filed 2023-02-23 | ||
| 2020-12-31 | -$35.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | -$95.00M derived: sum of 2 quarters · filed 2023-02-23 | -$91.00M derived: sum of 3 quarters · filed 2023-02-23 | -$243.00M 10-K · filed 2023-02-23 | ||
| 2020-09-30 | -$60.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-27 | -$56.00M derived: sum of 2 quarters · filed 2021-10-27 | -$208.00M 10-Q · filed 2021-10-27 | -$156.00M derived: sum of 4 quarters · filed 2022-02-22 | ||
| 2020-06-30 | $4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-29 | -$148.00M 10-Q · filed 2021-07-29 | -$96.00M derived: sum of 3 quarters · filed 2022-02-22 | -$103.00M derived: sum of 4 quarters · filed 2022-02-22 | ||
| 2020-03-31 | -$152.00M 10-Q · filed 2021-04-30 | -$100.00M derived: sum of 2 quarters · filed 2022-02-22 | -$107.00M derived: sum of 3 quarters · filed 2022-02-22 | -$10.00M derived: sum of 4 quarters · filed 2022-02-22 | ||
| 2019-12-31 | $52.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | $45.00M derived: sum of 2 quarters · filed 2022-02-22 | $142.00M derived: sum of 3 quarters · filed 2022-02-22 | $153.00M 10-K · filed 2022-02-22 | ||
| 2019-09-30 | -$7.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-28 | $90.00M derived: sum of 2 quarters · filed 2020-10-28 | $101.00M 10-Q · filed 2020-10-28 | -$225.00M derived: sum of 4 quarters · filed 2021-02-23 | ||
| 2019-06-30 | $97.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | $108.00M 10-Q · filed 2020-07-31 | -$218.00M derived: sum of 3 quarters · filed 2021-02-23 | -$201.00M derived: sum of 4 quarters · filed 2021-02-23 | ||
| 2019-03-31 | $11.00M 10-Q · filed 2020-04-29 | -$315.00M derived: sum of 2 quarters · filed 2021-02-23 | -$298.00M derived: sum of 3 quarters · filed 2021-02-23 | -$271.00M derived: sum of 4 quarters · filed 2021-02-23 | ||
| 2018-12-31 | -$326.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-23 | -$309.00M derived: sum of 2 quarters · filed 2021-02-23 | -$282.00M derived: sum of 3 quarters · filed 2021-02-23 | -$684.00M 10-K · filed 2021-02-23 | ||
| 2018-09-30 | $17.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | $44.00M derived: sum of 2 quarters · filed 2019-11-07 | -$358.00M 10-Q · filed 2019-11-07 | -$60.00M derived: sum of 4 quarters · filed 2020-02-26 | ||
| 2018-06-30 | $27.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | -$375.00M 10-Q · filed 2019-08-06 | -$77.00M derived: sum of 3 quarters · filed 2020-02-26 | $139.00M derived: sum of 4 quarters · filed 2020-02-26 | ||
| 2018-03-31 | -$402.00M 10-Q · filed 2019-05-07 | -$104.00M derived: sum of 2 quarters · filed 2020-02-26 | $112.00M derived: sum of 3 quarters · filed 2020-02-26 | $106.00M derived: sum of 4 quarters · filed 2020-02-26 | ||
| 2017-12-31 | $298.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | $514.00M derived: sum of 2 quarters · filed 2020-02-26 | $508.00M derived: sum of 3 quarters · filed 2020-02-26 | $489.00M 10-K · filed 2020-02-26 | ||
| 2017-09-30 | $216.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | $210.00M derived: sum of 2 quarters · filed 2018-11-06 | $191.00M 10-Q · filed 2018-11-06 | $136.00M derived: sum of 4 quarters · filed 2019-02-28 | ||
| 2017-06-30 | -$6.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-06 | -$25.00M 10-Q · filed 2018-08-06 | -$80.00M derived: sum of 3 quarters · filed 2019-02-28 | -$99.00M derived: sum of 4 quarters · filed 2019-02-28 | ||
| 2017-03-31 | -$19.00M 10-Q · filed 2018-05-07 | -$74.00M derived: sum of 2 quarters · filed 2019-02-28 | -$93.00M derived: sum of 3 quarters · filed 2019-02-28 | -$31.00M derived: sum of 4 quarters · filed 2019-02-28 | ||
| 2016-12-31 | -$55.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | -$74.00M derived: sum of 2 quarters · filed 2019-02-28 | -$12.00M derived: sum of 3 quarters · filed 2019-02-28 | -$66.00M 10-K · filed 2019-02-28 | ||
| 2016-09-30 | -$19.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07 | $43.00M derived: sum of 2 quarters · filed 2017-11-07 | -$11.00M 10-Q · filed 2017-11-07 | -$322.00M derived: sum of 4 quarters · filed 2018-02-28 | ||
| 2016-06-30 | $62.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-07 | $8.00M 10-Q · filed 2017-08-07 | -$303.00M derived: sum of 3 quarters · filed 2018-02-28 | -$276.00M derived: sum of 4 quarters · filed 2018-02-28 | ||
| 2016-03-31 | -$54.00M 10-Q · filed 2017-05-08 | -$365.00M derived: sum of 2 quarters · filed 2018-02-28 | -$338.00M derived: sum of 3 quarters · filed 2018-02-28 | -$541.00M derived: sum of 4 quarters · filed 2018-02-28 | ||
| 2015-12-31 | -$311.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | -$284.00M derived: sum of 2 quarters · filed 2018-02-28 | -$487.00M derived: sum of 3 quarters · filed 2018-02-28 | -$328.00M 10-K · filed 2018-02-28 | ||
| 2015-09-30 | $27.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | -$176.00M derived: sum of 2 quarters · filed 2016-11-08 | -$17.00M 10-Q · filed 2016-11-08 | -$203.00M derived: sum of 4 quarters · filed 2017-02-23 | ||
| 2015-06-30 | -$203.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | -$44.00M 10-Q · filed 2016-08-04 | -$230.00M derived: sum of 3 quarters · filed 2017-02-23 | $6.00M derived: sum of 4 quarters · filed 2017-02-23 | ||
| 2015-03-31 | $159.00M 10-Q · filed 2016-05-05 | -$27.00M derived: sum of 2 quarters · filed 2017-02-23 | $209.00M derived: sum of 3 quarters · filed 2017-02-23 | -$48.00M derived: sum of 4 quarters · filed 2017-02-23 | ||
| 2014-12-31 | -$186.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $50.00M derived: sum of 2 quarters · filed 2017-02-23 | -$207.00M derived: sum of 3 quarters · filed 2017-02-23 | -$319.00M 10-K · filed 2017-02-23 | ||
| 2014-09-30 | $236.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | -$21.00M derived: sum of 2 quarters · filed 2015-11-04 | -$133.00M 10-Q · filed 2015-11-04 | $181.00M derived: sum of 4 quarters · filed 2016-02-25 | ||
| 2014-06-30 | -$257.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | -$369.00M 10-Q · filed 2015-08-06 | -$55.00M derived: sum of 3 quarters · filed 2016-02-25 | -$34.00M derived: sum of 4 quarters · filed 2016-02-25 | ||
| 2014-03-31 | -$112.00M 10-Q · filed 2015-05-07 | $202.00M derived: sum of 2 quarters · filed 2016-02-25 | $223.00M derived: sum of 3 quarters · filed 2016-02-25 | $183.00M derived: sum of 4 quarters · filed 2016-02-25 | ||
| 2013-12-31 | $314.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $335.00M derived: sum of 2 quarters · filed 2016-02-25 | $295.00M derived: sum of 3 quarters · filed 2016-02-25 | $309.00M 10-K · filed 2016-02-25 | ||
| 2013-09-30 | $21.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | -$19.00M derived: sum of 2 quarters · filed 2014-11-06 | -$5.00M 10-Q · filed 2014-11-06 | -$237.00M derived: sum of 4 quarters · filed 2015-02-26 | ||
| 2013-06-30 | -$40.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | -$26.00M 10-Q · filed 2014-08-07 | -$258.00M derived: sum of 3 quarters · filed 2015-02-26 | -$86.00M derived: sum of 4 quarters · filed 2015-02-26 | ||
| 2013-03-31 | $14.00M 10-Q · filed 2014-05-08 | -$218.00M derived: sum of 2 quarters · filed 2015-02-26 | -$46.00M derived: sum of 3 quarters · filed 2015-02-26 | -$10.00M derived: sum of 4 quarters · filed 2015-02-26 | ||
| 2012-12-31 | -$232.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | -$60.00M derived: sum of 2 quarters · filed 2015-02-26 | -$24.00M derived: sum of 3 quarters · filed 2015-02-26 | -$120.00M 10-K · filed 2015-02-26 | ||
| 2012-09-30 | $172.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-05 | $208.00M derived: sum of 2 quarters · filed 2013-11-05 | $112.00M 10-Q · filed 2013-11-05 | $96.00M derived: sum of 4 quarters · filed 2014-02-27 | ||
| 2012-06-30 | $36.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | -$60.00M 10-Q · filed 2013-08-07 | -$76.00M derived: sum of 3 quarters · filed 2014-02-27 | -$58.00M derived: sum of 4 quarters · filed 2014-02-27 | ||
| 2012-03-31 | -$96.00M 10-Q · filed 2013-05-08 | -$112.00M derived: sum of 2 quarters · filed 2014-02-27 | -$94.00M derived: sum of 3 quarters · filed 2014-02-27 | -$69.00M derived: sum of 4 quarters · filed 2014-02-27 | ||
| 2011-12-31 | -$16.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | $2.00M derived: sum of 2 quarters · filed 2014-02-27 | $27.00M derived: sum of 3 quarters · filed 2014-02-27 | $124.00M 10-K · filed 2014-02-27 | ||
| 2011-09-30 | $18.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-06 | $43.00M derived: sum of 2 quarters · filed 2012-11-06 | $140.00M 10-Q · filed 2012-11-06 | $145.00M derived: sum of 4 quarters · filed 2013-02-28 | ||
| 2011-06-30 | $25.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-08 | $122.00M 10-Q · filed 2012-08-08 | $127.00M derived: sum of 3 quarters · filed 2013-02-28 | -$28.00M derived: sum of 4 quarters · filed 2013-02-28 | ||
| 2011-03-31 | $97.00M 10-Q · filed 2012-05-08 | $102.00M derived: sum of 2 quarters · filed 2013-02-28 | -$53.00M derived: sum of 3 quarters · filed 2013-02-28 | $164.00M derived: sum of 4 quarters · filed 2013-02-28 | ||
| 2010-12-31 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | -$150.00M derived: sum of 2 quarters · filed 2013-02-28 | $67.00M derived: sum of 3 quarters · filed 2013-02-28 | -$3.00M 10-K · filed 2013-02-28 | ||
| 2010-09-30 | -$155.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | $62.00M derived: sum of 2 quarters · filed 2011-11-09 | -$8.00M 10-Q · filed 2011-11-09 | $8.00M 10-Q · filed 2010-11-03 | $152.00M derived: sum of 4 quarters · filed 2012-02-24 | |
| 2010-06-30 | $217.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-09 | $147.00M 10-Q · filed 2011-08-09 | -$147.00M 10-Q · filed 2010-08-06 | $307.00M derived: sum of 3 quarters · filed 2012-02-24 | $277.00M derived: sum of 4 quarters · filed 2012-02-24 | |
| 2010-03-31 | -$70.00M 10-Q · filed 2011-05-09 | $90.00M derived: sum of 2 quarters · filed 2012-02-24 | $60.00M derived: sum of 3 quarters · filed 2012-02-24 | |||
| 2009-12-31 | $160.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-24 | $130.00M derived: sum of 2 quarters · filed 2012-02-24 | $95.00M 10-K · filed 2012-02-24 | |||
| 2009-09-30 | -$30.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-03 | -$65.00M 10-Q · filed 2010-11-03 | ||||
| 2009-06-30 | -$35.00M 10-Q · filed 2010-08-06 | |||||
| 2008-12-31 | -$446.00M 10-K · filed 2011-02-25 |
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