VALERO ENERGY CORP/TX Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax
VALERO ENERGY CORP/TX (VLO) reported Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax of $0 for the 6-month period ending 2015-06-30, per its 10-Q filed 2015-08-06.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax · last filed 2015-08-06
- VALERO ENERGY CORP/TX other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2015-06-30 was $0.00.
- VALERO ENERGY CORP/TX other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2015-03-31 was $0.00, a 100.00% decline year-over-year.
- VALERO ENERGY CORP/TX other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2014-12-31 was $0.00.
- VALERO ENERGY CORP/TX other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2014-09-30 was -$2.00M, a 200.00% decline year-over-year.
- VALERO ENERGY CORP/TX other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2014 was -$1.00M.
- VALERO ENERGY CORP/TX other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2013 was -$1.00M, a 103.85% decline from fiscal 2012.
- VALERO ENERGY CORP/TX other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2012 was $26.00M, a 2500.00% increase from fiscal 2011.
- VALERO ENERGY CORP/TX other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2011 was $1.00M.
| Period end | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 3 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 6 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 9 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 12 month |
|---|---|---|---|---|
| 2015-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | $0.00 10-Q · filed 2015-08-06 | $0.00 derived: sum of 3 quarters · filed 2015-08-06 | -$2.00M derived: sum of 4 quarters · filed 2015-08-06 |
| 2015-03-31 | $0.00 10-Q · filed 2015-05-07 | $0.00 derived: sum of 2 quarters · filed 2015-05-07 | -$2.00M derived: sum of 3 quarters · filed 2015-05-07 | -$2.00M derived: sum of 4 quarters · filed 2015-05-07 |
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | -$2.00M derived: sum of 2 quarters · filed 2015-02-26 | -$2.00M derived: sum of 3 quarters · filed 2015-02-26 | -$1.00M 10-K · filed 2015-02-26 |
| 2014-09-30 | -$2.00M 10-Q · filed 2014-11-06 | -$2.00M derived: sum of 2 quarters · filed 2014-11-06 | -$1.00M 10-Q · filed 2014-11-06 | -$2.00M derived: sum of 4 quarters · filed 2015-05-07 |
| 2014-06-30 | $0.00 10-Q · filed 2014-08-07 | $1.00M 10-Q · filed 2015-08-06 | $0.00 derived: sum of 3 quarters · filed 2015-05-07 | $2.00M derived: sum of 4 quarters · filed 2015-05-07 |
| 2014-03-31 | $1.00M 10-Q · filed 2015-05-07 | $0.00 derived: sum of 2 quarters · filed 2015-05-07 | $2.00M derived: sum of 3 quarters · filed 2015-05-07 | -$1.00M derived: sum of 4 quarters · filed 2015-05-07 |
| 2013-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $1.00M derived: sum of 2 quarters · filed 2015-02-26 | -$2.00M derived: sum of 3 quarters · filed 2015-02-26 | -$1.00M 10-K · filed 2015-02-26 |
| 2013-09-30 | $2.00M 10-Q · filed 2014-11-06 | -$1.00M derived: sum of 2 quarters · filed 2014-11-06 | $0.00 10-Q · filed 2014-11-06 | |
| 2013-06-30 | -$3.00M 10-Q · filed 2014-08-07 | -$2.00M 10-Q · filed 2014-08-07 | ||
| 2013-03-31 | $1.00M 10-Q · filed 2014-05-08 | |||
| 2012-12-31 | $26.00M 10-K · filed 2015-02-26 | |||
| 2011-12-31 | $1.00M 10-K · filed 2014-02-27 |
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