VALERO ENERGY CORP/TX Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2012-01-31)
VALERO ENERGY CORP/TX (VLO) reported Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2012-01-31) of $1.00 million for the 12-month period ending 2011-12-31, per its 10-K filed 2012-02-24.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax · last filed 2012-02-24
- VALERO ENERGY CORP/TX other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2012-01-31) for the quarter ending 2011-12-31 was $1.00M, a 93.33% decline year-over-year.
- VALERO ENERGY CORP/TX other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2012-01-31) for the quarter ending 2011-09-30 was $0.00, a 100.00% decline year-over-year.
- VALERO ENERGY CORP/TX other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2012-01-31) for the quarter ending 2011-06-30 was $0.00, a 100.00% decline year-over-year.
- VALERO ENERGY CORP/TX other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2012-01-31) for the quarter ending 2011-03-31 was $0.00, a 100.00% decline year-over-year.
- VALERO ENERGY CORP/TX other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2012-01-31) for fiscal 2011 was $1.00M, a 98.39% decline from fiscal 2010.
- VALERO ENERGY CORP/TX other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2012-01-31) for fiscal 2010 was $62.00M, a 13.89% decline from fiscal 2009.
- VALERO ENERGY CORP/TX other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2012-01-31) for fiscal 2009 was $72.00M.
- VALERO ENERGY CORP/TX other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2012-01-31) for fiscal 2008 was -$36.00M, a 500.00% decline from fiscal 2007.
| Period end | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2012-01-31) 3 month | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2012-01-31) 6 month | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2012-01-31) 9 month | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2012-01-31) 12 month |
|---|---|---|---|---|
| 2011-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-24 | $1.00M derived: sum of 2 quarters · filed 2012-02-24 | $1.00M derived: sum of 3 quarters · filed 2012-02-24 | $1.00M 10-K · filed 2012-02-24 |
| 2011-09-30 | $0.00 10-Q · filed 2011-11-09 | $0.00 derived: sum of 2 quarters · filed 2011-11-09 | $0.00 10-Q · filed 2011-11-09 | $15.00M derived: sum of 4 quarters · filed 2012-02-24 |
| 2011-06-30 | $0.00 10-Q · filed 2011-08-09 | $0.00 10-Q · filed 2011-08-09 | $15.00M derived: sum of 3 quarters · filed 2012-02-24 | $28.00M derived: sum of 4 quarters · filed 2012-02-24 |
| 2011-03-31 | $0.00 10-Q · filed 2011-05-09 | $15.00M derived: sum of 2 quarters · filed 2012-02-24 | $28.00M derived: sum of 3 quarters · filed 2012-02-24 | $45.00M derived: sum of 4 quarters · filed 2012-02-24 |
| 2010-12-31 | $15.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-24 | $28.00M derived: sum of 2 quarters · filed 2012-02-24 | $45.00M derived: sum of 3 quarters · filed 2012-02-24 | $62.00M 10-K · filed 2012-02-24 |
| 2010-09-30 | $13.00M 10-Q · filed 2011-11-09 | $30.00M derived: sum of 2 quarters · filed 2011-11-09 | $47.00M 10-Q · filed 2011-11-09 | $30.00M derived: sum of 4 quarters · filed 2012-02-24 |
| 2010-06-30 | $17.00M 10-Q · filed 2011-08-09 | $34.00M 10-Q · filed 2011-08-09 | $17.00M derived: sum of 3 quarters · filed 2012-02-24 | $46.00M derived: sum of 4 quarters · filed 2012-02-24 |
| 2010-03-31 | $17.00M 10-Q · filed 2011-05-09 | $0.00 derived: sum of 2 quarters · filed 2012-02-24 | $29.00M derived: sum of 3 quarters · filed 2012-02-24 | $68.00M derived: sum of 4 quarters · filed 2012-02-24 |
| 2009-12-31 | -$17.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-24 | $12.00M derived: sum of 2 quarters · filed 2012-02-24 | $51.00M derived: sum of 3 quarters · filed 2012-02-24 | $72.00M 10-K · filed 2012-02-24 |
| 2009-09-30 | $29.00M 10-Q · filed 2010-11-03 | $68.00M derived: sum of 2 quarters · filed 2010-11-03 | $89.00M 10-Q · filed 2010-11-03 | $71.00M derived: sum of 4 quarters · filed 2011-02-25 |
| 2009-06-30 | $39.00M 10-Q · filed 2010-08-06 | $60.00M 10-Q · filed 2010-08-06 | $42.00M derived: sum of 3 quarters · filed 2011-02-25 | $33.00M derived: sum of 4 quarters · filed 2011-02-25 |
| 2009-03-31 | $21.00M 10-Q · filed 2010-05-07 | $3.00M derived: sum of 2 quarters · filed 2011-02-25 | -$6.00M derived: sum of 3 quarters · filed 2011-02-25 | -$23.00M derived: sum of 4 quarters · filed 2011-02-25 |
| 2008-12-31 | -$18.00M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-25 | -$27.00M derived: sum of 2 quarters · filed 2011-02-25 | -$44.00M derived: sum of 3 quarters · filed 2011-02-25 | -$36.00M 10-K · filed 2011-02-25 |
| 2008-09-30 | -$9.00M 10-Q · filed 2009-11-05 | -$26.00M derived: sum of 2 quarters · filed 2009-11-05 | -$18.00M 10-Q · filed 2009-11-05 | |
| 2008-06-30 | -$17.00M 10-Q · filed 2009-08-07 | -$9.00M 10-Q · filed 2009-08-07 | ||
| 2007-12-31 | $9.00M 10-K · filed 2010-02-26 |
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