VALERO ENERGY CORP/TX Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount
VALERO ENERGY CORP/TX (VLO) reported Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount of $42.00 million for the 12-month period ending 2017-12-31, per its 10-K filed 2020-02-26.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationDeductionsQualifiedProductionActivities · last filed 2020-02-26
- VALERO ENERGY CORP/TX effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2017 was $42.00M, a 90.91% increase from fiscal 2016.
- VALERO ENERGY CORP/TX effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2016 was $22.00M, a 78.43% decline from fiscal 2015.
- VALERO ENERGY CORP/TX effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2015 was $102.00M, a 37.84% increase from fiscal 2014.
- VALERO ENERGY CORP/TX effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2014 was $74.00M, a 105.56% increase from fiscal 2013.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 12 month |
|---|---|
| 2017-12-31 | $42.00M 10-K · filed 2020-02-26 |
| 2016-12-31 | $22.00M 10-K · filed 2019-02-28 |
| 2015-12-31 | $102.00M 10-K · filed 2018-02-28 |
| 2014-12-31 | $74.00M 10-K · filed 2017-02-23 |
| 2013-12-31 | $36.00M 10-K · filed 2016-02-25 |
| 2012-12-31 | $33.00M 10-K · filed 2015-02-26 |
| 2011-12-31 | $28.00M 10-K · filed 2014-02-27 |
| 2010-12-31 | -$5.00M 10-K · filed 2013-02-28 |
| 2009-12-31 | -$7.00M 10-K · filed 2012-02-24 |
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