VALERO ENERGY CORP/TX Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, before Tax
VALERO ENERGY CORP/TX (VLO) reported Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, before Tax of $2.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax · last filed 2026-07-30
- VALERO ENERGY CORP/TX other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, before tax for the quarter ending 2026-06-30 was $2.00M.
- VALERO ENERGY CORP/TX other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, before tax for the quarter ending 2026-03-31 was $4.00M.
- VALERO ENERGY CORP/TX other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, before tax for the quarter ending 2025-12-31 was -$169.00M.
- VALERO ENERGY CORP/TX other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, before tax for the quarter ending 2025-09-30 was $4.00M.
- VALERO ENERGY CORP/TX other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, before tax for fiscal 2025 was -$170.00M.
- VALERO ENERGY CORP/TX other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, before tax for fiscal 2024 was -$207.00M.
- VALERO ENERGY CORP/TX other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, before tax for fiscal 2023 was -$30.00M.
- VALERO ENERGY CORP/TX other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, before tax for fiscal 2022 was -$335.00M.
| Period end | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, before Tax 3 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, before Tax 6 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, before Tax 9 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, before Tax 12 month |
|---|---|---|---|---|
| 2026-06-30 | $2.00M 10-Q · filed 2026-07-30 | $6.00M 10-Q · filed 2026-07-30 | -$163.00M derived: sum of 3 quarters · filed 2026-07-30 | -$159.00M derived: sum of 4 quarters · filed 2026-07-30 |
| 2026-03-31 | $4.00M 10-Q · filed 2026-04-30 | -$165.00M derived: sum of 2 quarters · filed 2026-04-30 | -$161.00M derived: sum of 3 quarters · filed 2026-04-30 | -$165.00M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-12-31 | -$169.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$165.00M derived: sum of 2 quarters · filed 2026-02-25 | -$169.00M derived: sum of 3 quarters · filed 2026-07-30 | -$170.00M 10-K · filed 2026-02-25 |
| 2025-09-30 | $4.00M 10-Q · filed 2025-10-23 | $0.00 derived: sum of 2 quarters · filed 2026-07-30 | -$1.00M 10-Q · filed 2025-10-23 | -$219.00M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-06-30 | -$4.00M 10-Q · filed 2026-07-30 | -$5.00M 10-Q · filed 2026-07-30 | -$223.00M derived: sum of 3 quarters · filed 2026-07-30 | -$223.00M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-03-31 | -$1.00M 10-Q · filed 2026-04-30 | -$219.00M derived: sum of 2 quarters · filed 2026-04-30 | -$219.00M derived: sum of 3 quarters · filed 2026-04-30 | -$214.00M derived: sum of 4 quarters · filed 2026-04-30 |
| 2024-12-31 | -$218.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$218.00M derived: sum of 2 quarters · filed 2026-02-25 | -$213.00M derived: sum of 3 quarters · filed 2026-02-25 | -$207.00M 10-K · filed 2026-02-25 |
| 2024-09-30 | $0.00 10-Q · filed 2025-10-23 | $5.00M derived: sum of 2 quarters · filed 2025-10-23 | $11.00M 10-Q · filed 2025-10-23 | -$44.00M derived: sum of 4 quarters · filed 2026-02-25 |
| 2024-06-30 | $5.00M 10-Q · filed 2025-07-24 | $11.00M 10-Q · filed 2025-07-24 | -$44.00M derived: sum of 3 quarters · filed 2026-02-25 | -$32.00M derived: sum of 4 quarters · filed 2026-02-25 |
| 2024-03-31 | $6.00M 10-Q · filed 2025-04-24 | -$49.00M derived: sum of 2 quarters · filed 2026-02-25 | -$37.00M derived: sum of 3 quarters · filed 2026-02-25 | -$31.00M derived: sum of 4 quarters · filed 2026-02-25 |
| 2023-12-31 | -$55.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$43.00M derived: sum of 2 quarters · filed 2026-02-25 | -$37.00M derived: sum of 3 quarters · filed 2026-02-25 | -$30.00M 10-K · filed 2026-02-25 |
| 2023-09-30 | $12.00M 10-Q · filed 2024-10-30 | $18.00M derived: sum of 2 quarters · filed 2024-10-30 | $25.00M 10-Q · filed 2024-10-30 | -$285.00M derived: sum of 4 quarters · filed 2025-02-26 |
| 2023-06-30 | $6.00M 10-Q · filed 2024-07-25 | $13.00M 10-Q · filed 2024-07-25 | -$297.00M derived: sum of 3 quarters · filed 2025-02-26 | -$305.00M derived: sum of 4 quarters · filed 2025-02-26 |
| 2023-03-31 | $7.00M 10-Q · filed 2024-04-25 | -$303.00M derived: sum of 2 quarters · filed 2025-02-26 | -$311.00M derived: sum of 3 quarters · filed 2025-02-26 | -$320.00M derived: sum of 4 quarters · filed 2025-02-26 |
| 2022-12-31 | -$310.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | -$318.00M derived: sum of 2 quarters · filed 2025-02-26 | -$327.00M derived: sum of 3 quarters · filed 2025-02-26 | -$335.00M 10-K · filed 2025-02-26 |
| 2022-09-30 | -$8.00M 10-Q · filed 2023-10-26 | -$17.00M derived: sum of 2 quarters · filed 2023-10-26 | -$25.00M 10-Q · filed 2023-10-26 | -$359.00M derived: sum of 4 quarters · filed 2024-02-22 |
| 2022-06-30 | -$9.00M 10-Q · filed 2023-07-27 | -$17.00M 10-Q · filed 2023-07-27 | -$351.00M derived: sum of 3 quarters · filed 2024-02-22 | -$367.00M derived: sum of 4 quarters · filed 2024-02-22 |
| 2022-03-31 | -$8.00M 10-Q · filed 2023-04-27 | -$342.00M derived: sum of 2 quarters · filed 2024-02-22 | -$358.00M derived: sum of 3 quarters · filed 2024-02-22 | -$371.00M derived: sum of 4 quarters · filed 2024-02-22 |
| 2021-12-31 | -$334.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | -$350.00M derived: sum of 2 quarters · filed 2024-02-22 | -$363.00M derived: sum of 3 quarters · filed 2024-02-22 | -$378.00M 10-K · filed 2024-02-22 |
| 2021-09-30 | -$16.00M 10-Q · filed 2022-10-26 | -$29.00M derived: sum of 2 quarters · filed 2022-10-26 | -$44.00M 10-Q · filed 2022-10-26 | $72.00M derived: sum of 4 quarters · filed 2023-02-23 |
| 2021-06-30 | -$13.00M 10-Q · filed 2022-07-28 | -$28.00M 10-Q · filed 2022-07-28 | $88.00M derived: sum of 3 quarters · filed 2023-02-23 | $76.00M derived: sum of 4 quarters · filed 2023-02-23 |
| 2021-03-31 | -$15.00M 10-Q · filed 2022-04-28 | $101.00M derived: sum of 2 quarters · filed 2023-02-23 | $89.00M derived: sum of 3 quarters · filed 2023-02-23 | $77.00M derived: sum of 4 quarters · filed 2023-02-23 |
| 2020-12-31 | $116.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $104.00M derived: sum of 2 quarters · filed 2023-02-23 | $92.00M derived: sum of 3 quarters · filed 2023-02-23 | $80.00M 10-K · filed 2023-02-23 |
| 2020-09-30 | -$12.00M 10-Q · filed 2021-10-27 | -$24.00M derived: sum of 2 quarters · filed 2021-10-27 | -$36.00M 10-Q · filed 2021-10-27 | $206.00M derived: sum of 4 quarters · filed 2022-02-22 |
| 2020-06-30 | -$12.00M 10-Q · filed 2021-07-29 | -$24.00M 10-Q · filed 2021-07-29 | $218.00M derived: sum of 3 quarters · filed 2022-02-22 | $215.00M derived: sum of 4 quarters · filed 2022-02-22 |
| 2020-03-31 | -$12.00M 10-Q · filed 2021-04-30 | $230.00M derived: sum of 2 quarters · filed 2022-02-22 | $227.00M derived: sum of 3 quarters · filed 2022-02-22 | $225.00M derived: sum of 4 quarters · filed 2022-02-22 |
| 2019-12-31 | $242.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | $239.00M derived: sum of 2 quarters · filed 2022-02-22 | $237.00M derived: sum of 3 quarters · filed 2022-02-22 | $234.00M 10-K · filed 2022-02-22 |
| 2019-09-30 | -$3.00M 10-Q · filed 2020-10-28 | -$5.00M derived: sum of 2 quarters · filed 2020-10-28 | -$8.00M 10-Q · filed 2020-10-28 | -$32.00M derived: sum of 4 quarters · filed 2021-02-23 |
| 2019-06-30 | -$2.00M 10-Q · filed 2020-07-31 | -$5.00M 10-Q · filed 2020-07-31 | -$29.00M derived: sum of 3 quarters · filed 2021-02-23 | -$37.00M derived: sum of 4 quarters · filed 2021-02-23 |
| 2019-03-31 | -$3.00M 10-Q · filed 2020-04-29 | -$27.00M derived: sum of 2 quarters · filed 2021-02-23 | -$35.00M derived: sum of 3 quarters · filed 2021-02-23 | -$44.00M derived: sum of 4 quarters · filed 2021-02-23 |
| 2018-12-31 | -$24.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-23 | -$32.00M derived: sum of 2 quarters · filed 2021-02-23 | -$41.00M derived: sum of 3 quarters · filed 2021-02-23 | -$49.00M 10-K · filed 2021-02-23 |
| 2018-09-30 | -$8.00M 10-Q · filed 2019-11-07 | -$17.00M derived: sum of 2 quarters · filed 2019-11-07 | -$25.00M 10-Q · filed 2019-11-07 | $51.00M derived: sum of 4 quarters · filed 2020-02-26 |
| 2018-06-30 | -$9.00M 10-Q · filed 2019-08-06 | -$17.00M 10-Q · filed 2019-08-06 | $59.00M derived: sum of 3 quarters · filed 2020-02-26 | $55.00M derived: sum of 4 quarters · filed 2020-02-26 |
| 2018-03-31 | -$8.00M 10-Q · filed 2019-05-07 | $68.00M derived: sum of 2 quarters · filed 2020-02-26 | $64.00M derived: sum of 3 quarters · filed 2020-02-26 | $60.00M derived: sum of 4 quarters · filed 2020-02-26 |
| 2017-12-31 | $76.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | $72.00M derived: sum of 2 quarters · filed 2020-02-26 | $68.00M derived: sum of 3 quarters · filed 2020-02-26 | $65.00M 10-K · filed 2020-02-26 |
| 2017-09-30 | -$4.00M 10-Q · filed 2018-11-06 | -$8.00M derived: sum of 2 quarters · filed 2018-11-06 | -$11.00M 10-Q · filed 2018-11-06 | $93.00M derived: sum of 4 quarters · filed 2019-02-28 |
| 2017-06-30 | -$4.00M 10-Q · filed 2018-08-06 | -$7.00M 10-Q · filed 2018-08-06 | $97.00M derived: sum of 3 quarters · filed 2019-02-28 | $97.00M derived: sum of 4 quarters · filed 2019-02-28 |
| 2017-03-31 | -$3.00M 10-Q · filed 2018-05-07 | $101.00M derived: sum of 2 quarters · filed 2019-02-28 | $101.00M derived: sum of 3 quarters · filed 2019-02-28 | $98.00M derived: sum of 4 quarters · filed 2019-02-28 |
| 2016-12-31 | $104.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $104.00M derived: sum of 2 quarters · filed 2019-02-28 | $101.00M derived: sum of 3 quarters · filed 2019-02-28 | $98.00M 10-K · filed 2019-02-28 |
| 2016-09-30 | $0.00 10-Q · filed 2017-11-07 | -$3.00M derived: sum of 2 quarters · filed 2017-11-07 | -$6.00M 10-Q · filed 2017-11-07 | -$46.00M derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-06-30 | -$3.00M 10-Q · filed 2017-08-07 | -$6.00M 10-Q · filed 2017-08-07 | -$46.00M derived: sum of 3 quarters · filed 2018-02-28 | -$52.00M derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-03-31 | -$3.00M 10-Q · filed 2017-05-08 | -$43.00M derived: sum of 2 quarters · filed 2018-02-28 | -$49.00M derived: sum of 3 quarters · filed 2018-02-28 | -$55.00M derived: sum of 4 quarters · filed 2018-02-28 |
| 2015-12-31 | -$40.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | -$46.00M derived: sum of 2 quarters · filed 2018-02-28 | -$52.00M derived: sum of 3 quarters · filed 2018-02-28 | -$57.00M 10-K · filed 2018-02-28 |
| 2015-09-30 | -$6.00M 10-Q · filed 2016-11-08 | -$12.00M derived: sum of 2 quarters · filed 2016-11-08 | -$17.00M 10-Q · filed 2016-11-08 | $453.00M derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-06-30 | -$6.00M 10-Q · filed 2016-08-04 | -$11.00M 10-Q · filed 2016-08-04 | $459.00M derived: sum of 3 quarters · filed 2017-02-23 | $462.00M derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-03-31 | -$5.00M 10-Q · filed 2016-05-05 | $465.00M derived: sum of 2 quarters · filed 2017-02-23 | $468.00M derived: sum of 3 quarters · filed 2017-02-23 | $468.00M derived: sum of 4 quarters · filed 2017-02-23 |
| 2014-12-31 | $470.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $473.00M derived: sum of 2 quarters · filed 2017-02-23 | $473.00M derived: sum of 3 quarters · filed 2017-02-23 | $475.00M 10-K · filed 2017-02-23 |
| 2014-09-30 | $3.00M 10-Q · filed 2015-11-04 | $3.00M derived: sum of 2 quarters · filed 2015-11-04 | $5.00M 10-Q · filed 2015-11-04 | -$411.00M derived: sum of 4 quarters · filed 2016-02-25 |
| 2014-06-30 | $0.00 10-Q · filed 2015-08-06 | $2.00M 10-Q · filed 2015-08-06 | -$414.00M derived: sum of 3 quarters · filed 2016-02-25 | -$419.00M derived: sum of 4 quarters · filed 2016-02-25 |
| 2014-03-31 | $2.00M 10-Q · filed 2015-05-07 | -$414.00M derived: sum of 2 quarters · filed 2016-02-25 | -$419.00M derived: sum of 3 quarters · filed 2016-02-25 | -$425.00M derived: sum of 4 quarters · filed 2016-02-25 |
| 2013-12-31 | -$416.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | -$421.00M derived: sum of 2 quarters · filed 2016-02-25 | -$427.00M derived: sum of 3 quarters · filed 2016-02-25 | -$763.00M 10-K · filed 2016-02-25 |
| 2013-09-30 | -$5.00M 10-Q · filed 2014-11-06 | -$11.00M derived: sum of 2 quarters · filed 2014-11-06 | -$347.00M 10-Q · filed 2014-11-06 | -$126.00M derived: sum of 4 quarters · filed 2015-02-26 |
| 2013-06-30 | -$6.00M 10-Q · filed 2014-08-07 | -$342.00M 10-Q · filed 2014-08-07 | -$121.00M derived: sum of 3 quarters · filed 2015-02-26 | -$124.00M derived: sum of 4 quarters · filed 2015-02-26 |
| 2013-03-31 | -$336.00M 10-Q · filed 2014-05-08 | -$115.00M derived: sum of 2 quarters · filed 2015-02-26 | -$118.00M derived: sum of 3 quarters · filed 2015-02-26 | -$121.00M derived: sum of 4 quarters · filed 2015-02-26 |
| 2012-12-31 | $221.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $218.00M derived: sum of 2 quarters · filed 2015-02-26 | $215.00M derived: sum of 3 quarters · filed 2015-02-26 | $211.00M 10-K · filed 2015-02-26 |
| 2012-09-30 | -$3.00M 10-Q · filed 2013-11-05 | -$6.00M derived: sum of 2 quarters · filed 2013-11-05 | -$10.00M 10-Q · filed 2013-11-05 | $277.00M derived: sum of 4 quarters · filed 2014-02-27 |
| 2012-06-30 | -$3.00M 10-Q · filed 2013-08-07 | -$7.00M 10-Q · filed 2013-08-07 | $280.00M derived: sum of 3 quarters · filed 2014-02-27 | $282.00M derived: sum of 4 quarters · filed 2014-02-27 |
| 2012-03-31 | -$4.00M 10-Q · filed 2013-05-08 | $283.00M derived: sum of 2 quarters · filed 2014-02-27 | $285.00M derived: sum of 3 quarters · filed 2014-02-27 | |
| 2011-12-31 | $287.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | $289.00M derived: sum of 2 quarters · filed 2014-02-27 | $292.00M 10-K · filed 2014-02-27 | |
| 2011-09-30 | $2.00M 10-Q · filed 2012-11-06 | $5.00M 10-Q · filed 2012-11-06 | ||
| 2010-12-31 | $16.00M 10-K · filed 2013-02-28 |
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