VALERO ENERGY CORP/TX Effective Income Tax Rate Reconciliation Gilti Amount
VALERO ENERGY CORP/TX (VLO) reported Effective Income Tax Rate Reconciliation Gilti Amount of $79.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2025-02-26
- VALERO ENERGY CORP/TX effective income tax rate reconciliation gilti amount for fiscal 2024 was $79.00M, a 52.69% decline from fiscal 2023.
- VALERO ENERGY CORP/TX effective income tax rate reconciliation gilti amount for fiscal 2023 was $167.00M, a 59.56% decline from fiscal 2022.
- VALERO ENERGY CORP/TX effective income tax rate reconciliation gilti amount for fiscal 2022 was $413.00M, a 230.40% increase from fiscal 2021.
- VALERO ENERGY CORP/TX effective income tax rate reconciliation gilti amount for fiscal 2021 was $125.00M.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|
| 2024-12-31 | $79.00M 10-K · filed 2025-02-26 |
| 2023-12-31 | $167.00M 10-K · filed 2025-02-26 |
| 2022-12-31 | $413.00M 10-K · filed 2025-02-26 |
| 2021-12-31 | $125.00M 10-K · filed 2024-02-22 |
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