VALERO ENERGY CORP/TX Increase (Decrease) in Income Taxes Receivable
VALERO ENERGY CORP/TX (VLO) reported Increase (Decrease) in Income Taxes Receivable of $1.00 billion for the 12-month period ending 2020-12-31, per its 10-K filed 2023-02-23.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxesReceivable · last filed 2023-02-23
- VALERO ENERGY CORP/TX increase (decrease) in income taxes receivable for the quarter ending 2020-12-31 was $230.00M.
- VALERO ENERGY CORP/TX increase (decrease) in income taxes receivable for the quarter ending 2020-09-30 was $330.00M.
- VALERO ENERGY CORP/TX increase (decrease) in income taxes receivable for the quarter ending 2020-06-30 was $10.00M.
- VALERO ENERGY CORP/TX increase (decrease) in income taxes receivable for the quarter ending 2020-03-31 was $430.00M.
- VALERO ENERGY CORP/TX increase (decrease) in income taxes receivable for fiscal 2020 was $1.00B.
- VALERO ENERGY CORP/TX increase (decrease) in income taxes receivable for fiscal 2016 was -$156.00M, a 250.00% decline from fiscal 2015.
- VALERO ENERGY CORP/TX increase (decrease) in income taxes receivable for fiscal 2015 was $104.00M, a 352.17% increase from fiscal 2014.
- VALERO ENERGY CORP/TX increase (decrease) in income taxes receivable for fiscal 2014 was $23.00M.
| Period end | Increase (Decrease) in Income Taxes Receivable 3 month | Increase (Decrease) in Income Taxes Receivable 6 month | Increase (Decrease) in Income Taxes Receivable 6 month as first filed | Increase (Decrease) in Income Taxes Receivable 9 month | Increase (Decrease) in Income Taxes Receivable 9 month as first filed | Increase (Decrease) in Income Taxes Receivable 12 month |
|---|---|---|---|---|---|---|
| 2020-12-31 | $230.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $560.00M derived: sum of 2 quarters · filed 2023-02-23 | $570.00M derived: sum of 3 quarters · filed 2023-02-23 | $1.00B 10-K · filed 2023-02-23 | ||
| 2020-09-30 | $330.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-27 | $340.00M derived: sum of 2 quarters · filed 2021-10-27 | $770.00M 10-Q · filed 2021-10-27 | |||
| 2020-06-30 | $10.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-29 | $440.00M 10-Q · filed 2021-07-29 | ||||
| 2020-03-31 | $430.00M 10-Q · filed 2021-04-30 | |||||
| 2017-06-30 | -$4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-07 | -$45.00M 10-Q · filed 2017-08-07 | -$36.00M derived: sum of 3 quarters · filed 2017-08-07 | -$32.00M derived: sum of 4 quarters · filed 2017-08-07 | ||
| 2017-03-31 | -$41.00M 10-Q · filed 2017-05-08 | -$32.00M derived: sum of 2 quarters · filed 2017-05-08 | -$28.00M derived: sum of 3 quarters · filed 2017-05-08 | -$152.00M derived: sum of 4 quarters · filed 2017-08-07 | ||
| 2016-12-31 | $9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $13.00M derived: sum of 2 quarters · filed 2017-02-23 | -$111.00M derived: sum of 3 quarters · filed 2017-08-07 | -$156.00M 10-K · filed 2017-02-23 | ||
| 2016-09-30 | $4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | -$120.00M derived: sum of 2 quarters · filed 2017-08-07 | -$165.00M 10-Q · filed 2016-11-08 | $27.00M derived: sum of 4 quarters · filed 2017-08-07 | ||
| 2016-06-30 | -$124.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-07 | -$169.00M 10-Q · filed 2017-08-07 | $23.00M derived: sum of 3 quarters · filed 2017-08-07 | $14.00M derived: sum of 4 quarters · filed 2017-08-07 | ||
| 2016-03-31 | -$45.00M 10-Q · filed 2017-05-08 | $147.00M derived: sum of 2 quarters · filed 2017-05-08 | $138.00M derived: sum of 3 quarters · filed 2017-05-08 | $98.00M derived: sum of 4 quarters · filed 2017-05-08 | ||
| 2015-12-31 | $192.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $183.00M derived: sum of 2 quarters · filed 2017-02-23 | $143.00M derived: sum of 3 quarters · filed 2017-02-23 | $104.00M 10-K · filed 2017-02-23 | ||
| 2015-09-30 | -$9.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | -$49.00M derived: sum of 2 quarters · filed 2016-11-08 | -$88.00M 10-Q · filed 2016-11-08 | -$73.00M derived: sum of 4 quarters · filed 2017-02-23 | ||
| 2015-06-30 | -$40.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | -$79.00M 10-Q · filed 2016-08-04 | -$64.00M derived: sum of 3 quarters · filed 2017-02-23 | -$72.00M derived: sum of 4 quarters · filed 2017-02-23 | ||
| 2015-03-31 | -$39.00M 10-Q · filed 2016-05-05 | -$24.00M derived: sum of 2 quarters · filed 2017-02-23 | -$32.00M derived: sum of 3 quarters · filed 2017-02-23 | -$47.00M derived: sum of 4 quarters · filed 2017-02-23 | ||
| 2014-12-31 | $15.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $7.00M derived: sum of 2 quarters · filed 2017-02-23 | -$8.00M derived: sum of 3 quarters · filed 2017-02-23 | $23.00M 10-K · filed 2017-02-23 | ||
| 2014-09-30 | -$8.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | -$23.00M derived: sum of 2 quarters · filed 2015-11-04 | $8.00M 10-Q · filed 2015-11-04 | -$124.00M derived: sum of 4 quarters · filed 2016-02-25 | ||
| 2014-06-30 | -$15.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | $16.00M 10-Q · filed 2015-08-06 | -$116.00M derived: sum of 3 quarters · filed 2016-02-25 | $37.00M derived: sum of 4 quarters · filed 2016-02-25 | ||
| 2014-03-31 | $31.00M 10-Q · filed 2015-05-07 | -$101.00M derived: sum of 2 quarters · filed 2016-02-25 | $52.00M derived: sum of 3 quarters · filed 2016-02-25 | $100.00M derived: sum of 4 quarters · filed 2016-02-25 | ||
| 2013-12-31 | -$132.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $21.00M derived: sum of 2 quarters · filed 2016-02-25 | $69.00M derived: sum of 3 quarters · filed 2016-02-25 | -$10.00M 10-K · filed 2016-02-25 | ||
| 2013-09-30 | $153.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $201.00M derived: sum of 2 quarters · filed 2014-11-06 | $122.00M 10-Q · filed 2014-11-06 | $243.00M derived: sum of 4 quarters · filed 2015-02-26 | ||
| 2013-06-30 | $48.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | -$31.00M 10-Q · filed 2014-08-07 | $90.00M derived: sum of 3 quarters · filed 2015-02-26 | -$161.00M derived: sum of 4 quarters · filed 2015-02-26 | ||
| 2013-03-31 | -$79.00M 10-Q · filed 2014-05-08 | $42.00M derived: sum of 2 quarters · filed 2015-02-26 | -$209.00M derived: sum of 3 quarters · filed 2015-02-26 | -$144.00M derived: sum of 4 quarters · filed 2015-02-26 | ||
| 2012-12-31 | $121.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | -$130.00M derived: sum of 2 quarters · filed 2015-02-26 | -$65.00M derived: sum of 3 quarters · filed 2015-02-26 | -$51.00M 10-K · filed 2015-02-26 | ||
| 2012-09-30 | -$251.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-05 | -$186.00M derived: sum of 2 quarters · filed 2013-11-05 | -$172.00M 10-Q · filed 2013-11-05 | $33.00M derived: sum of 4 quarters · filed 2014-02-27 | ||
| 2012-06-30 | $65.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | $79.00M 10-Q · filed 2013-08-07 | $284.00M derived: sum of 3 quarters · filed 2014-02-27 | $126.00M derived: sum of 4 quarters · filed 2014-02-27 | ||
| 2012-03-31 | $14.00M 10-Q · filed 2013-05-08 | $219.00M derived: sum of 2 quarters · filed 2014-02-27 | $61.00M derived: sum of 3 quarters · filed 2014-02-27 | -$139.00M derived: sum of 4 quarters · filed 2014-02-27 | ||
| 2011-12-31 | $205.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | $47.00M derived: sum of 2 quarters · filed 2014-02-27 | -$153.00M derived: sum of 3 quarters · filed 2014-02-27 | -$128.00M 10-K · filed 2014-02-27 | ||
| 2011-09-30 | -$158.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-06 | -$358.00M derived: sum of 2 quarters · filed 2012-11-06 | -$333.00M 10-Q · filed 2012-11-06 | -$91.00M derived: sum of 4 quarters · filed 2013-02-28 | ||
| 2011-06-30 | -$200.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-08 | -$175.00M 10-Q · filed 2012-08-08 | $67.00M derived: sum of 3 quarters · filed 2013-02-28 | $88.00M derived: sum of 4 quarters · filed 2013-02-28 | ||
| 2011-03-31 | $25.00M 10-Q · filed 2012-05-08 | $267.00M derived: sum of 2 quarters · filed 2013-02-28 | $288.00M derived: sum of 3 quarters · filed 2013-02-28 | $310.00M derived: sum of 4 quarters · filed 2013-02-28 | ||
| 2010-12-31 | $242.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | $263.00M derived: sum of 2 quarters · filed 2013-02-28 | $285.00M derived: sum of 3 quarters · filed 2013-02-28 | -$545.00M 10-K · filed 2013-02-28 | ||
| 2010-09-30 | $21.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | $43.00M derived: sum of 2 quarters · filed 2011-11-09 | -$787.00M 10-Q · filed 2011-11-09 | $787.00M 10-Q · filed 2010-11-03 | -$256.00M derived: sum of 4 quarters · filed 2012-02-24 | |
| 2010-06-30 | $22.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-09 | -$808.00M 10-Q · filed 2011-08-09 | $808.00M 10-Q · filed 2010-08-06 | -$277.00M derived: sum of 3 quarters · filed 2012-02-24 | -$321.00M derived: sum of 4 quarters · filed 2012-02-24 | |
| 2010-03-31 | -$830.00M 10-Q · filed 2011-05-09 | -$299.00M derived: sum of 2 quarters · filed 2012-02-24 | -$343.00M derived: sum of 3 quarters · filed 2012-02-24 | |||
| 2009-12-31 | $531.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-24 | $487.00M derived: sum of 2 quarters · filed 2012-02-24 | $668.00M 10-K · filed 2012-02-24 | |||
| 2009-09-30 | -$44.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-03 | $137.00M 10-Q · filed 2010-11-03 | ||||
| 2009-06-30 | $181.00M 10-Q · filed 2010-08-06 | |||||
| 2008-12-31 | $197.00M 10-K · filed 2011-02-25 |
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