VALERO ENERGY CORP/TX Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
VALERO ENERGY CORP/TX (VLO) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of -$81.00 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2025-02-26
- VALERO ENERGY CORP/TX effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was -$81.00M.
- VALERO ENERGY CORP/TX effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was -$105.00M.
- VALERO ENERGY CORP/TX effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was -$77.00M.
- VALERO ENERGY CORP/TX effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was -$48.00M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2024-12-31 | -$81.00M 10-K · filed 2025-02-26 |
| 2023-12-31 | -$105.00M 10-K · filed 2025-02-26 |
| 2022-12-31 | -$77.00M 10-K · filed 2025-02-26 |
| 2021-12-31 | -$48.00M 10-K · filed 2024-02-22 |
| 2020-12-31 | -$8.00M 10-K · filed 2023-02-23 |
| 2019-12-31 | -$26.00M 10-K · filed 2022-02-22 |
| 2018-12-31 | -$9.00M 10-K · filed 2021-02-23 |
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